[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '53'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36075300.002023-02-215364Budget
59928000.002023-04-235365Budget
352134361.002025-07-225366Actual
90337689.002023-07-225363Actual
1879312651.002024-04-225365Actual
279985133.002025-01-215363Actual
67916600.002023-05-245363Budget
108025544.002023-08-225366Actual
79121871.002023-06-245363Actual
3492214547.002025-07-225364Actual
2113849585.002024-06-235367Actual
10414205.702022-11-215368Actual

Generated 2025-12-21 12:40:35.441 UTC