[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 30  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10511000.002022-05-116268Budget
281233262.002024-07-116264Actual
75383420.002022-11-116217Actual
300742257.182024-08-1062612Actual
190553928.002023-10-116217Actual
337171673.002024-12-116273Actual
4088950.002022-08-116266Budget
1648480.002022-06-116226Budget
2501600.002022-05-116264Budget
131483624.002023-04-116217Actual
99642185.972023-01-096228Actual
341268024.002024-12-116217Actual
242164742.082024-03-106228Actual

Generated 2025-06-10 07:55:36.411 UTC