[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264101543.342024-11-2062111Actual
10613850.002023-08-226226Budget
284141943.002025-01-216266Actual
322911180.572025-04-2262112Actual
33741500.002023-02-216213Budget
25367282.682024-10-2162211Actual
61851300.002023-04-236236Budget
108952690.002023-08-226217Actual
83321530.002023-06-246216Actual
371954332.002025-09-216214Actual
342474531.472025-06-236228Actual
116071699.002023-09-216265Actual

Generated 2025-12-21 07:22:01.681 UTC