[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9482000.002022-11-246218Budget
16311285.872024-01-2562511Actual
91742156.002023-07-256214Actual
26438499.702024-11-2362211Actual
108121300.002023-08-256266Budget
6802784.002023-05-276263Actual
2501600.002022-11-246264Budget
315896499.002025-04-256215Actual
373214020.002025-09-246265Actual
20378679.502024-05-2662411Actual
264101543.342024-11-2362111Actual
9641650.002023-07-256256Budget

Generated 2025-12-24 07:50:41.880 UTC