[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5154550.002022-09-156256Budget
15427216.722023-06-1562612Actual
29632040.002022-07-166266Actual
388216183.012025-04-156218Actual
4751040.002022-05-156216Actual
374881089.002025-03-156256Actual
114653534.002023-03-156264Actual
5678850.002022-10-156263Budget
61841622.002022-10-156236Actual
292447493.002024-08-146214Actual
344201744.412024-12-1562411Actual
291246626.002024-08-146213Actual

Generated 2025-06-14 17:37:51.415 UTC