[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '54'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1272522500.002023-10-255465Budget
288224324.242025-01-2454611Actual
34803338.002025-07-255463Actual
3049111.002025-03-265465Actual
17049883.002024-02-245467Actual
371032823.002025-09-245463Actual
202323329.932024-05-265468Actual
268492995.002024-12-245463Actual
1403120568.002023-11-245467Actual
88962.602023-06-275468Actual
242427107.272024-09-235468Actual
166663678.002024-02-245464Actual

Generated 2025-12-24 12:06:23.796 UTC