[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1648480.002022-06-166226Budget
30583501.002024-09-156226Actual
89881432.002023-01-146213Actual
349884772.002025-01-146215Actual
373214020.002025-03-166265Actual
369591624.092025-02-1462113Actual
264651090.142024-05-1562311Actual
250671876.002024-04-156266Actual
58631629.002022-10-166264Actual
128181905.002023-04-166216Actual
318201497.002024-10-156266Actual
52932100.002022-09-166217Budget

Generated 2025-06-15 20:13:09.374 UTC