[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1082  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7782750.002022-11-156268Budget
91742156.002023-01-136214Actual
323831267.942024-10-1462113Actual
1791750.002022-06-156256Budget
249291461.002024-04-146216Actual
48222284.002022-09-156215Actual
5154550.002022-09-156256Budget
36868461.412025-02-1362212Actual
101042284.002023-02-136213Actual
93661920.002023-01-136265Actual
31260994.252024-09-1462113Actual
156062748.002023-07-166214Actual

Generated 2025-06-14 21:17:54.471 UTC