[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94501900.002023-07-256216Budget
155194338.002024-01-256263Actual
70712100.002023-05-276215Budget
12488500.002023-10-256273Actual
314681136.002025-04-256273Actual
190553928.002024-04-256217Actual
5011650.002023-03-276226Budget
15336941.202023-12-2562611Actual
24434268.002023-01-256214Actual
76772673.862023-05-276218Actual
161423943.582024-01-256268Actual
213241009.292024-06-2662111Actual

Generated 2025-12-24 08:18:10.658 UTC