[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
133381100.002023-10-216228Budget
69314276.002023-05-236214Actual
271792726.002024-12-206236Actual
74561059.002023-05-236266Actual
344792532.722025-06-2262611Actual
22531400.772024-07-2062612Actual
88501542.022023-06-236228Actual
348671009.002025-07-216273Actual
340111352.002025-06-226246Actual
319114757.002025-04-216267Actual
317631110.002025-04-216246Actual
5536950.002023-03-236268Budget

Generated 2025-12-21 04:00:27.858 UTC