[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22581800.002023-01-226213Budget
219181726.002024-07-216216Actual
24565147.572024-09-2062612Actual
25394776.312024-10-2162311Actual
8622307.002022-11-216267Actual
30042426.302025-02-2062212Actual
54801501.112023-03-246228Actual
106623037.002023-08-226236Actual
36750538.002025-08-2262511Actual
39371300.002023-02-216236Budget
26438499.702024-11-2062211Actual
237143877.002024-09-206214Actual

Generated 2025-12-21 21:06:43.066 UTC