[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37571900.002023-03-076265Budget
5011650.002023-04-076226Budget
56202310.002023-05-076213Actual
32913925.002025-06-066256Actual
9497709.002023-08-056226Actual
368993163.582025-09-0562612Actual
185875367.002024-05-066263Actual
46813561.002023-04-076214Actual
11881492.002023-10-056256Actual
77261484.442023-06-076228Actual
157322257.002024-02-056265Actual
190553928.002024-05-066217Actual

Generated 2026-01-04 04:30:49.175 UTC