[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
51071000.002022-09-086246Budget
5536950.002022-09-086268Budget
4088950.002022-08-086266Budget
95471500.002023-01-066236Budget
328871603.002024-11-076246Actual
84291500.002022-12-096236Budget
229503061.002024-02-066236Actual
168242729.002023-08-086216Actual
15277582.682023-06-0862311Actual
19524280.552023-10-0862612Actual
21945640.002024-01-066226Actual
21181000.002022-06-086228Budget

Generated 2025-06-07 08:18:52.600 UTC