[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17441400.002022-12-256246Budget
28795334.812025-01-2462511Actual
122071969.302023-09-246228Actual
265511005.032024-11-2362611Actual
6231974.002023-04-266246Actual
26342054.002023-01-256265Actual
346592132.872025-06-2662113Actual
37032200.002023-02-246215Budget
309661924.202025-03-2662111Actual
364287293.002025-08-256217Actual
249291461.002024-10-246216Actual
301612543.402025-02-2362213Actual

Generated 2025-12-24 06:41:50.781 UTC