[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5536950.002023-03-246268Budget
56202310.002023-04-236213Actual
180514049.002024-03-236217Actual
128181905.002023-10-226216Actual
61841622.002023-04-236236Actual
361385963.002025-08-226215Actual
348956006.002025-07-226214Actual
373811557.002025-09-216216Actual
73541765.002023-05-246246Actual
9473840.552022-11-216218Actual
228032825.002024-08-216215Actual
88024201.162023-06-246218Actual

Generated 2025-12-21 07:22:13.779 UTC