[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133381100.002023-04-246228Budget
339301793.002024-12-246216Actual
128171900.002023-04-246216Budget
390232184.842025-04-2462411Actual
283571872.002024-07-246246Actual
259951017.002024-05-236216Actual
142201039.082023-05-2462111Actual
243071616.752024-03-2362111Actual
252473319.322024-04-236228Actual
30472800.002022-07-256217Budget
19524280.552023-10-2462612Actual
186743043.002023-10-246214Actual

Generated 2025-06-23 03:36:30.174 UTC