[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943600.002022-11-206214Budget
20553357.152024-05-2262612Actual
248362559.002024-10-206215Actual
366413313.592025-08-2162111Actual
166382722.002024-02-206214Actual
6231974.002023-04-226246Actual
368401293.342025-08-2162112Actual
311401753.982025-03-2262112Actual
279713504.002025-01-206213Actual
197945214.002024-05-226215Actual
7401650.002023-05-236256Budget
47401600.002023-03-236264Budget

Generated 2025-12-21 02:00:43.625 UTC