[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621100.002022-11-216263Budget
110335252.692023-08-226218Actual
55371188.982023-03-246268Actual
188591078.002024-04-226216Actual
64172100.002023-04-236217Budget
12866657.002023-10-226226Actual
177622638.002024-03-236215Actual
27643640.132024-12-2162511Actual
65572300.002023-04-236218Budget
5760550.002023-04-236273Budget
14582595.002022-12-226215Actual
269418750.002024-12-216214Actual

Generated 2025-12-21 14:12:22.047 UTC