[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31052200.002023-01-196267Budget
91742156.002023-07-196214Actual
275343109.332024-12-1862111Actual
300742257.182025-02-1762612Actual
33297784.822025-05-2062411Actual
105651900.002023-08-196216Budget
356311247.592025-07-1962611Actual
3351900.002022-11-186215Budget
36258498.002025-08-196226Actual
147193224.002023-12-196215Actual
7921850.002023-06-216263Budget
217061030.002024-07-186273Actual

Generated 2025-12-18 22:09:13.180 UTC