[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3928700.002022-11-216365Budget
201188075.002024-05-236367Actual
52126100.002023-03-246366Budget
104853993.002023-08-226365Actual
21767300.002022-12-226368Budget
2362818467.002024-09-206363Actual
257174796.002024-11-206363Actual
1542828.422023-12-2263612Actual
2862726160.662025-01-216368Actual
179936290.002024-03-236366Actual
2634927939.482024-11-206368Actual
156403406.002024-01-226364Actual

Generated 2025-12-21 09:02:00.237 UTC