[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109512000.002023-08-226267Budget
264101543.342024-11-2062111Actual
37022520.002023-02-216215Actual
14449289.062023-11-2162612Actual
38612932.002025-10-226246Actual
238402411.002024-09-206265Actual
206454462.002024-06-236263Actual
31882000.002023-01-226218Budget

Generated 2025-12-21 09:23:50.679 UTC