[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104283000.002023-08-246215Budget
117862300.002023-09-236236Budget
21172051.122022-12-246228Actual
52921664.002023-03-266217Actual
3084610942.192025-03-256218Actual
54313601.152023-03-266218Actual
39371300.002023-02-236236Budget
370758255.002025-09-236213Actual
262897575.462024-11-226218Actual
73061500.002023-05-266236Budget
27643640.132024-12-2362511Actual
379302743.362025-09-2362611Actual

Generated 2025-12-23 06:36:16.912 UTC