[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114662600.002023-09-216264Budget
188591078.002024-04-226216Actual
335362713.582025-05-2362213Actual
175506479.002024-03-236213Actual
317631110.002025-04-226246Actual
319114757.002025-04-226267Actual
253391199.722024-10-2162111Actual
373214020.002025-09-216265Actual
2396380.002023-01-226273Budget
9640382.002023-07-226256Actual
11891504.002022-12-226263Actual
41702406.002023-02-216217Actual

Generated 2025-12-21 11:43:08.759 UTC