[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67461900.002023-05-246213Budget
237143877.002024-09-206214Actual
388492823.862025-10-226228Actual
263174178.432024-11-206228Actual
8380750.002023-06-246226Budget
27562922.052024-12-2162211Actual
56191500.002023-04-236213Budget
337454740.002025-06-236214Actual
15396173.102023-12-2262112Actual
60871500.002023-04-236216Budget
358683046.922025-07-2262613Actual
69314276.002023-05-246214Actual

Generated 2025-12-21 05:02:46.453 UTC