[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7782750.002022-11-206268Budget
108111262.002023-02-186266Actual
241888133.052024-03-196218Actual
77831323.832022-11-206268Actual
666898.002022-05-206256Actual
158471530.002023-07-216236Actual
44121485.962022-08-206268Actual
48222284.002022-09-206215Actual
2491562.002022-05-206264Actual
260761516.002024-05-196246Actual
331552604.162024-11-196268Actual
112771242.002023-03-206263Actual

Generated 2025-06-19 16:09:42.935 UTC