[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81912100.002023-06-266215Budget
302832403.002025-03-256263Actual
43102300.002023-02-236218Budget
337454740.002025-06-256214Actual
138851371.002023-11-236246Actual
67452470.002023-05-266213Actual
185546872.002024-04-246213Actual
223551018.862024-07-2362211Actual
391421775.262025-10-2462112Actual
4413950.002023-02-236268Budget
29868570.982025-02-2262211Actual
25596241.192024-10-2362612Actual

Generated 2025-12-23 12:39:43.352 UTC