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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130661300.002023-10-226266Budget
6663950.002023-04-236268Budget
35600336.942025-07-2262511Actual
262277223.002024-11-206267Actual
81902636.002023-06-246215Actual
42262038.002023-02-216267Actual
19350719.922024-04-2262411Actual
129141675.002023-10-226236Actual
231255056.002024-08-216267Actual
389413561.462025-10-2262111Actual
252793222.352024-10-216268Actual
294301332.002025-02-206216Actual

Generated 2025-12-22 01:11:15.705 UTC