[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
248692899.002024-10-216265Actual
7258750.002023-05-246226Budget
114073200.002023-09-216214Budget
335362713.582025-05-2362213Actual
92302764.002023-07-226264Actual
389413561.462025-10-2262111Actual
32200601.832025-04-2262511Actual
376984892.082025-09-216228Actual
270642546.002024-12-216265Actual
279713504.002025-01-216213Actual
191488345.182024-04-226218Actual
115482828.002023-09-216215Actual

Generated 2025-12-21 05:04:04.432 UTC