[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142201039.082023-11-2162111Actual
8522650.002023-06-246256Budget
309661924.202025-03-2362111Actual
117862300.002023-09-216236Budget
342474531.472025-06-236228Actual
54791100.002023-03-246228Budget
23131098.002023-01-226263Actual
27231817.002024-12-216256Actual
10511000.002022-11-216268Budget
371084938.002025-09-216263Actual
24956284.002024-10-216226Actual
39841000.002023-02-216246Budget

Generated 2025-12-22 02:17:16.719 UTC