[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26639101048.392024-11-2254612Actual
11928600.002023-09-235466Budget
23028862.002024-08-235466Actual
3095600.002023-01-245467Budget
100102.602023-07-245468Actual
307812394.002025-03-255467Actual
238352252.002024-09-225465Actual
2583385791.002024-11-225464Actual
19611375.002024-05-255463Actual
33031563.002025-05-255467Actual
3332453.952025-05-2554611Actual
58560.002023-04-255464Budget

Generated 2025-12-23 20:20:15.066 UTC