[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1052  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99631100.002023-01-146228Budget
126762650.002023-04-166215Actual
10021750.002023-01-146268Budget
9497709.002023-01-146226Actual
226821369.002024-02-146273Actual
28142176.002022-07-176236Actual
354312775.382025-01-146268Actual
271792726.002024-06-156236Actual
291573965.002024-08-156263Actual
356911416.742025-01-1462112Actual
75942611.002022-11-166267Actual
39841000.002022-08-166246Budget

Generated 2025-06-15 09:40:08.403 UTC