[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6334950.002022-09-236266Budget
137423048.002023-04-236265Actual
62321000.002022-09-236246Budget
285944125.402024-06-236228Actual
362312224.002025-01-226216Actual
10757650.002023-01-226256Budget
17462110.342023-07-2462212Actual
122641000.002023-02-216268Budget
3342035.002022-04-236215Actual
370163643.432025-01-2262613Actual
192681257.172023-09-2362111Actual
72101900.002022-10-246216Budget

Generated 2025-05-23 08:44:39.072 UTC