[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5210950.002023-03-206266Budget
19350719.922024-04-1862411Actual
299542280.592025-02-1662611Actual
221154535.002024-07-176217Actual
32146911.412025-04-1862311Actual
11881492.002023-09-176256Actual
167643939.002024-02-176265Actual
84751404.002023-06-206246Actual
17262627.372024-02-1762211Actual
191488345.182024-04-186218Actual
252473319.322024-10-176228Actual
38317644.002025-10-186273Actual

Generated 2025-12-17 13:02:35.477 UTC