[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96931100.002023-07-226266Budget
179102251.002024-03-236236Actual
160827605.772024-01-226218Actual
141263384.482023-11-216228Actual
81072300.002023-06-246264Budget
153041097.592023-12-2262411Actual
11901100.002022-12-226263Budget
19377498.642024-04-2262511Actual
118331300.002023-09-216246Budget
212048836.092024-06-236218Actual
286265007.242025-01-216268Actual
262277223.002024-11-206267Actual

Generated 2025-12-21 14:29:03.005 UTC