[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41712100.002022-08-086217Budget
237143877.002024-03-076214Actual
365219281.562025-02-066218Actual
275343109.332024-06-0762111Actual
286862541.232024-07-0862111Actual
244481330.572024-03-0762611Actual
33270823.112024-11-0762311Actual
66622073.852022-10-086268Actual
35623200.002022-08-086214Budget
6278574.002022-10-086256Actual
5210950.002022-09-086266Budget
15427216.722023-06-0862612Actual

Generated 2025-06-07 17:37:24.839 UTC