[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 709  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58073200.002022-10-176214Budget
96931100.002023-01-156266Budget
202055120.872023-11-176228Actual
5154550.002022-09-176256Budget
64741900.002022-10-176267Budget
17491342.252023-08-1762612Actual
228354100.002024-02-156265Actual
240372247.002024-03-166266Actual
219991782.002024-01-156246Actual
278813825.882024-06-1662213Actual
122071969.302023-03-176228Actual
287681139.082024-07-1762411Actual

Generated 2025-06-16 20:39:36.413 UTC