[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99631100.002022-12-316228Budget
85231065.002022-12-036256Actual
213241009.292023-12-0362111Actual
48801400.002022-09-026265Actual
36192038.002022-08-026264Actual
225908025.002024-01-316213Actual
126773000.002023-04-026215Budget
392023278.482025-04-0262612Actual
104823469.002023-01-316265Actual
224091139.082023-12-3162411Actual
24956284.002024-04-016226Actual
5155832.002022-09-026256Actual

Generated 2025-06-01 18:38:14.260 UTC