[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1272380.002022-06-206273Budget
120192500.002023-03-206217Budget
267312934.642024-05-1962213Actual
84281654.002022-12-216236Actual
81072300.002022-12-216264Budget
3432850.002022-08-206263Budget
88024201.162022-12-216218Actual
369862517.092025-02-1862213Actual
372886053.002025-03-206215Actual
248362559.002024-04-196215Actual
5722042.002022-05-206236Actual
341268024.002024-12-206217Actual

Generated 2025-06-19 19:21:40.379 UTC