[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5154550.002023-04-076256Budget
133381100.002023-11-056228Budget
100201546.562023-08-056268Actual
201172827.002024-06-066267Actual
87181900.002023-07-086267Budget
23141100.002023-02-056263Budget
3514550.002023-03-076273Budget
16001200.002023-01-056216Budget
354912714.642025-08-0562111Actual
77261484.442023-06-076228Actual
18886874.002024-05-066226Actual
18291219.912024-04-0662211Actual

Generated 2026-01-04 04:39:52.930 UTC