[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
120192500.002023-09-206217Budget
11738850.002023-09-206226Budget
117862300.002023-09-206236Budget
197342731.002024-05-226264Actual
19377498.642024-04-2162511Actual
158991577.002024-01-216256Actual
12866657.002023-10-216226Actual
270334424.002024-12-206215Actual
229503061.002024-08-206236Actual
354912714.642025-07-2162111Actual
18464142.252024-03-2262112Actual
366691426.322025-08-2162211Actual

Generated 2025-12-20 21:53:44.430 UTC