[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85781100.002022-11-246266Budget
350213009.002024-12-226265Actual
122081100.002023-02-216228Budget
170543573.002023-07-246267Actual
117862300.002023-02-216236Budget
38612932.002025-03-246246Actual
265511005.032024-04-2262611Actual
30994651.842024-08-2362211Actual
228951770.002024-01-226216Actual
7221400.002022-04-236266Budget
27643640.132024-05-2362511Actual
259951017.002024-04-226216Actual

Generated 2025-05-23 19:15:03.797 UTC