[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12487480.002023-10-216273Budget
159893939.002024-01-216217Actual
165514638.002024-02-206263Actual
30462912.002023-01-216217Actual
4551781.002023-03-236263Actual
256836185.002024-11-196213Actual
30042426.302025-02-1962212Actual
3514550.002023-02-206273Budget
170543573.002024-02-206267Actual
385861831.002025-10-216236Actual
372886053.002025-09-206215Actual
200844252.002024-05-226217Actual

Generated 2025-12-21 02:35:05.970 UTC