[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
65572300.002023-04-236218Budget
338383241.002025-06-236215Actual
142751211.422023-11-2162311Actual
221483902.002024-07-216267Actual
14393196.512023-11-2162112Actual
75942611.002023-05-246267Actual
385312493.002025-10-226216Actual
50601516.002023-03-246236Actual
314967246.002025-04-226214Actual
21945640.002024-07-216226Actual
263485389.062024-11-206268Actual
191488345.182024-04-226218Actual

Generated 2025-12-21 08:44:28.244 UTC