[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279713504.002025-01-236213Actual
9951249.592022-11-236228Actual
133381100.002023-10-246228Budget
169051328.002024-02-236246Actual
47401600.002023-03-266264Budget
280915838.002025-01-236214Actual
283571872.002025-01-236246Actual
14591900.002022-12-246215Budget
363122038.002025-08-246246Actual
377305951.192025-09-236268Actual
9482000.002022-11-236218Budget
210521136.002024-06-256266Actual

Generated 2025-12-23 12:34:14.812 UTC