[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3514550.002022-08-096273Budget
114073200.002023-03-096214Budget
26102746.002024-05-086256Actual
2395535.002022-07-106273Actual
233871117.802024-02-0762411Actual
342194276.922024-12-096218Actual
88012300.002022-12-106218Budget
21433208.212023-12-1062511Actual
81082329.002022-12-106264Actual
359594349.002025-02-076263Actual
89041188.982022-12-106268Actual
217343752.002024-01-076214Actual

Generated 2025-06-08 16:21:16.454 UTC