[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 368  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102893200.002023-01-236214Budget
284141943.002024-06-246266Actual
373214020.002025-02-226265Actual
218264414.002023-12-236215Actual
366413313.592025-01-2362111Actual
179102251.002023-08-256236Actual
132903669.332023-03-256218Actual
27643640.132024-05-2462511Actual
19350719.922023-09-2462411Actual
128181905.002023-03-256216Actual
318797943.002024-09-236217Actual
88024201.162022-11-256218Actual

Generated 2025-05-25 00:05:25.191 UTC