[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18481400.002022-12-226266Budget
11901100.002022-12-226263Budget
278813825.882024-12-2162213Actual
358373180.262025-07-2262213Actual
389961283.762025-10-2262311Actual
177622638.002024-03-236215Actual
173751248.652024-02-2162611Actual
296277301.002025-02-206217Actual
208254307.002024-06-236215Actual
146380.002022-11-216273Budget
259004140.002024-11-206215Actual
331552604.162025-05-236268Actual

Generated 2025-12-22 01:29:11.191 UTC