[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11361800.002022-12-226213Budget
26612245.442024-11-2062112Actual
20702000.002022-12-226218Budget
110335252.692023-08-226218Actual
25801472.002023-01-226215Actual
126762650.002023-10-226215Actual
18495384.812024-03-2362612Actual
360785467.002025-08-226264Actual
115482828.002023-09-216215Actual
60881375.002023-04-236216Actual
117862300.002023-09-216236Budget
20524110.342024-05-2362212Actual

Generated 2025-12-21 13:28:06.492 UTC