[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59472200.002023-04-256215Budget
276751353.982024-12-2362611Actual
319114757.002025-04-246267Actual
17462110.342024-02-2362212Actual
155194338.002024-01-246263Actual
101591300.002023-08-246263Budget
202055120.872024-05-256228Actual
114073200.002023-09-236214Budget
65572300.002023-04-256218Budget
23333707.162024-08-2362211Actual
137094211.002023-11-236215Actual
375784531.002025-09-236217Actual

Generated 2025-12-23 12:11:41.335 UTC