[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14591900.002022-12-226215Budget
43093119.322023-02-216218Actual
368401293.342025-08-2262112Actual
31168903.972025-03-2362212Actual
140985372.392023-11-216218Actual
19495109.272024-04-2262212Actual
13009650.002023-10-226256Budget
52921664.002023-03-246217Actual
170543573.002024-02-216267Actual
198272342.002024-05-236265Actual
11738850.002023-09-216226Budget
249841488.002024-10-216236Actual

Generated 2025-12-21 14:11:00.946 UTC