[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131492500.002023-10-226217Budget
16001200.002022-12-226216Budget
328062022.002025-05-236216Actual
130651314.002023-10-226266Actual
16284679.502024-01-2262411Actual
99631100.002023-07-226228Budget
16230269.912024-01-2262211Actual
217662929.002024-07-216264Actual
16961217.002022-12-226236Actual
157322257.002024-01-226265Actual
37818423.112025-09-2162211Actual
7221400.002022-11-216266Budget

Generated 2025-12-21 14:32:34.291 UTC