[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6801850.002023-05-226263Budget
324412411.822025-04-2062613Actual
150423976.002023-12-206267Actual
347755342.002025-07-206213Actual
38638925.002025-10-206256Actual
74561059.002023-05-226266Actual
99642185.972023-07-206228Actual
7782750.002023-05-226268Budget
349884772.002025-07-206215Actual
56191500.002023-04-216213Budget
294301332.002025-02-186216Actual
341268024.002025-06-216217Actual

Generated 2025-12-19 19:31:54.775 UTC