[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5536950.002023-03-206268Budget
17234881.632024-02-1762111Actual
16961217.002022-12-186236Actual
316224595.002025-04-186265Actual
23981979.002024-09-166246Actual
187663512.002024-04-186215Actual
198272342.002024-05-196265Actual
50601516.002023-03-206236Actual
60051900.002023-04-196265Budget
27643640.132024-12-1762511Actual
361713056.002025-08-186265Actual
303421444.002025-03-196273Actual

Generated 2025-12-17 16:12:10.165 UTC