[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3514550.002022-08-016273Budget
272051163.002024-05-316246Actual
5012567.002022-09-016226Actual
119351300.002023-03-016266Budget
38612932.002025-04-016246Actual
62321000.002022-10-016246Budget
171144229.952023-08-016218Actual
270334424.002024-05-316215Actual
21945640.002023-12-306226Actual
369591624.092025-01-3062113Actual
667750.002022-05-016256Budget
15161497.002022-06-016265Actual

Generated 2025-05-31 05:48:03.597 UTC