[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25811900.002022-07-096215Budget
158991577.002023-07-096256Actual
354912714.642025-01-0662111Actual
6334950.002022-10-086266Budget
41712100.002022-08-086217Budget
343931139.082024-12-0862311Actual
120772000.002023-03-086267Budget
112212651.002023-03-086213Actual
18291219.912023-09-0862211Actual
91742156.002023-01-066214Actual
244481330.572024-03-0762611Actual
301913080.262024-08-0762613Actual

Generated 2025-06-07 17:02:34.163 UTC