[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9044850.002023-01-186263Budget
102893200.002023-02-186214Budget
315293208.002024-10-196264Actual
265511005.032024-05-1962611Actual
84291500.002022-12-216236Budget
249841488.002024-04-196236Actual
25036907.002024-04-196256Actual
28303546.002024-07-206226Actual
316822798.002024-10-196216Actual
126762650.002023-04-206215Actual
274423432.962024-06-196228Actual
29457713.002024-08-196226Actual

Generated 2025-06-19 11:20:46.848 UTC