[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
97772800.002023-07-206217Budget
10241466.002023-08-206273Actual
177953479.002024-03-216265Actual
6333741.002023-04-216266Actual
380503374.232025-09-1962612Actual
121593090.532023-09-196218Actual
302505778.002025-03-216213Actual
361385963.002025-08-206215Actual
306111322.002025-03-216236Actual
369862517.092025-08-2062213Actual
32351542.022023-01-206228Actual
110342400.002023-08-206218Budget

Generated 2025-12-19 11:38:18.962 UTC