[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80523400.002023-06-236214Budget
93661920.002023-07-216265Actual
13831668.002023-11-206226Actual
79221120.002023-06-236263Actual
27643640.132024-12-2062511Actual
325007657.002025-05-226213Actual
35188720.002025-07-216256Actual
137094211.002023-11-206215Actual
292161083.002025-02-196273Actual
25801472.002023-01-216215Actual
168793309.002024-02-206236Actual
46813561.002023-03-236214Actual

Generated 2025-12-21 00:55:09.031 UTC