[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284153193.002025-01-216366Actual
108144805.002023-08-226366Actual
52126100.002023-03-246366Budget
367811078.442025-08-2263611Actual
85796500.002023-06-246366Budget
2966131697.002025-02-206367Actual
254802231.652024-10-2163611Actual
200261237.002024-05-236366Actual
306955362.002025-03-236366Actual
79241871.002023-06-246363Actual
2622817115.002024-11-206367Actual
370173717.112025-08-2263613Actual

Generated 2025-12-21 07:21:05.055 UTC