[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7258750.002023-06-076226Budget
32361000.002023-02-056228Budget
101601145.002023-09-056263Actual
20497102.892024-06-0662112Actual
3432850.002023-03-076263Budget
22572178.002023-02-056213Actual
33957356.002025-07-076226Actual
3342035.002022-12-056215Actual
274148651.242025-01-046218Actual
36338960.002025-09-056256Actual
35623200.002023-03-076214Budget
345671055.032025-07-0762212Actual

Generated 2026-01-04 04:39:25.009 UTC