[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
132062000.002023-04-226267Budget
107091300.002023-02-206246Budget
365219281.562025-02-206218Actual
142201039.082023-05-2262111Actual
307535203.002024-09-216217Actual
303704394.002024-09-216214Actual
259951017.002024-05-216216Actual
345671055.032024-12-2262212Actual
300742257.182024-08-2162612Actual
366413313.592025-02-2062111Actual
31052200.002022-07-236267Budget
15171800.002022-06-226265Budget

Generated 2025-06-21 13:44:59.765 UTC