[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130661300.002023-04-076266Budget
73071378.002022-11-076236Actual
111381431.412023-02-056268Actual
228032825.002024-02-056215Actual
127351823.002023-04-076265Actual
166712196.002023-08-076264Actual
240071017.002024-03-066256Actual
385312493.002025-04-076216Actual
358683046.922025-01-0562613Actual
219181726.002024-01-056216Actual
316224595.002024-10-066265Actual
55371188.982022-09-076268Actual

Generated 2025-06-07 01:16:59.421 UTC