[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112781300.002023-09-216263Budget
22531400.772024-07-2162612Actual
343384034.882025-06-2362111Actual
118341561.002023-09-216246Actual
389691291.212025-10-2262211Actual
1933449.002022-11-216214Actual
47401600.002023-03-246264Budget
366962076.332025-08-2262311Actual
131483624.002023-10-226217Actual
9044850.002023-07-226263Budget
304035246.002025-03-236264Actual
120761618.002023-09-216267Actual

Generated 2025-12-21 22:51:08.514 UTC