[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9641650.002023-07-186256Budget
379901591.212025-09-1762112Actual
146592462.002023-12-186264Actual
9961000.002022-11-176228Budget
48811900.002023-03-206265Budget
150097952.002023-12-186217Actual
75392800.002023-05-206217Budget
298402541.232025-02-1662111Actual
7921850.002023-06-206263Budget
333891005.032025-05-1962112Actual
211114810.002024-06-196217Actual
38317644.002025-10-186273Actual

Generated 2025-12-18 00:18:21.965 UTC