[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8380750.002022-12-106226Budget
309065561.792024-09-086268Actual
276161939.092024-06-0862411Actual
256836185.002024-05-086213Actual
328611814.002024-11-086236Actual
18318729.502023-09-0962311Actual
75951900.002022-11-096267Budget
1442073.102023-05-0962212Actual
621100.002022-05-096263Budget
58082937.002022-10-096214Actual
21751000.002022-06-096268Budget
20378679.502023-11-0962411Actual

Generated 2025-06-08 16:35:35.811 UTC