[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9126380.002023-01-086273Budget
14248303.962023-05-1062211Actual
77251100.002022-11-106228Budget
61800.002022-05-106213Budget
155194338.002023-07-116263Actual
31873569.332022-07-116218Actual
28383872.002024-07-106256Actual
10613850.002023-02-086226Budget
273543497.002024-06-096267Actual
146272924.002023-06-106214Actual
11361800.002022-06-106213Budget
389961283.762025-04-1062311Actual

Generated 2025-06-09 15:05:23.904 UTC