[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49641500.002022-09-016216Budget
5155832.002022-09-016256Actual
19323614.602023-10-0162311Actual
2250069.912023-12-3062112Actual
211445154.002023-12-026267Actual
93122240.002022-12-306215Actual
92302764.002022-12-306264Actual
209722208.002023-12-026236Actual
182631795.472023-09-0162111Actual
111381431.412023-01-306268Actual
226233994.002024-01-306263Actual
30663699.002024-08-316256Actual

Generated 2025-05-31 14:55:56.264 UTC