[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6801850.002023-05-246263Budget
356311247.592025-07-2262611Actual
36868461.412025-08-2262212Actual
292161083.002025-02-206273Actual
120192500.002023-09-216217Budget
210521136.002024-06-236266Actual
108121300.002023-08-226266Budget
228032825.002024-08-216215Actual
367231661.432025-08-2262411Actual
282762535.002025-01-216216Actual
279123815.362024-12-2162613Actual
206454462.002024-06-236263Actual

Generated 2025-12-22 03:10:25.396 UTC