[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36868461.412025-08-2262212Actual
125353200.002023-10-226214Budget
133941000.002023-10-226268Budget
48232200.002023-03-246215Budget
382584372.002025-10-226263Actual
58082937.002023-04-236214Actual
28621400.002023-01-226246Budget
16430139.062024-01-2262212Actual
338383241.002025-06-236215Actual
139111082.002023-11-216256Actual
363691099.002025-08-226266Actual
115493000.002023-09-216215Budget

Generated 2025-12-22 01:14:19.081 UTC