[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5154550.002022-09-226256Budget
1933449.002022-05-226214Actual
69314276.002022-11-226214Actual
108111262.002023-02-206266Actual
222363766.302024-01-206228Actual
32913925.002024-11-216256Actual
374362937.002025-03-226236Actual
198272342.002023-11-226265Actual
363122038.002025-02-206246Actual
65584664.802022-10-226218Actual
324101904.802024-10-2162213Actual
306111322.002024-09-216236Actual

Generated 2025-06-21 08:11:50.565 UTC