[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49641500.002022-09-096216Budget
33957356.002024-12-096226Actual
209171920.002023-12-106216Actual
33297784.822024-11-0862411Actual
127351823.002023-04-096265Actual
381102213.572025-03-0962113Actual
18291219.912023-09-0962211Actual
294301332.002024-08-086216Actual
7221400.002022-05-096266Budget
243071616.752024-03-0862111Actual
313173046.922024-09-0862613Actual
5154550.002022-09-096256Budget

Generated 2025-06-08 17:31:55.187 UTC