[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175506479.002024-04-066213Actual
7221400.002022-12-056266Budget
89881432.002023-08-056213Actual
132071685.002023-11-056267Actual
6135650.002023-05-076226Budget
18481400.002023-01-056266Budget
60881375.002023-05-076216Actual
365494093.582025-09-056228Actual
101032200.002023-09-056213Budget
224091139.082024-08-0462411Actual
166712196.002024-03-066264Actual
338383241.002025-07-076215Actual

Generated 2026-01-04 13:40:23.415 UTC