[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
375813000.002023-02-196365Budget
325342968.002025-05-216363Actual
1646011.402024-01-2063612Actual
2767615022.322024-12-1963611Actual
92324128.002023-07-206364Actual
2821723316.002025-01-196365Actual
194092256.122024-04-2063611Actual
600614529.002023-04-216365Actual
272636567.002024-12-196366Actual
155209370.002024-01-206363Actual
553920901.472023-03-226368Actual
109524571.002023-08-206367Actual

Generated 2025-12-19 16:54:47.676 UTC