[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133941000.002023-03-266268Budget
317631110.002024-09-246246Actual
226233994.002024-01-246263Actual
49631572.002022-08-266216Actual
33417328.422024-10-2562212Actual
344792532.722024-11-2562611Actual
116901900.002023-02-236216Budget
366413313.592025-01-2462111Actual
212323831.462023-11-266228Actual
29641400.002022-06-266266Budget
381662459.192025-02-2362613Actual
38317644.002025-03-266273Actual

Generated 2025-05-25 20:51:50.622 UTC