[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131492500.002023-10-216217Budget
140985372.392023-11-206218Actual
28303546.002025-01-206226Actual
375191803.002025-09-206266Actual
16851797.002024-02-206226Actual
28142176.002023-01-216236Actual
64741900.002023-04-226267Budget
222363766.302024-07-206228Actual
1933449.002022-11-206214Actual
25036907.002024-10-206256Actual
101042284.002023-08-216213Actual
257771250.002024-11-196273Actual

Generated 2025-12-20 23:59:50.405 UTC