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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73061500.002023-05-246236Budget
44961500.002023-03-246213Budget
296277301.002025-02-206217Actual
196155021.002024-05-236263Actual
152221223.122023-12-2262111Actual
16257490.132024-01-2262311Actual
273543497.002024-12-216267Actual
116901900.002023-09-216216Budget
240372247.002024-09-206266Actual
286265007.242025-01-216268Actual
237472225.002024-09-206264Actual
310211645.472025-03-2362311Actual

Generated 2025-12-21 05:48:20.831 UTC