[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11912400.002022-05-296363Budget
244493618.912024-02-2663611Actual
2906618261.242024-06-2863613Actual
363701293.002025-01-276366Actual
254802231.652024-03-2863611Actual
265521106.102024-04-2763611Actual
2353611.402024-01-2763612Actual
2523379.002022-04-286364Actual
2800511551.002024-06-286363Actual
2735547941.002024-05-286367Actual
25004962.002022-06-296364Actual
1273613495.002023-03-296365Actual

Generated 2025-05-28 21:24:39.337 UTC