[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99162300.002023-07-226218Budget
163431246.532024-01-2262611Actual
75942611.002023-05-246267Actual
11359480.002023-09-216273Budget
125942600.002023-10-226264Budget
335091625.842025-05-2362113Actual
1943600.002022-11-216214Budget
376705767.862025-09-216218Actual
8632200.002022-11-216267Budget
148672806.002023-12-226236Actual
387612803.002025-10-226267Actual
98331260.002023-07-226267Actual

Generated 2025-12-21 08:54:58.337 UTC