[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130661300.002023-04-136266Budget
179102251.002023-09-136236Actual
191764908.752023-10-136228Actual
357503816.792025-01-1162612Actual
43093119.322022-08-136218Actual
208254307.002023-12-146215Actual
19495109.272023-10-1362212Actual
279123815.362024-06-1262613Actual
218264414.002024-01-116215Actual
46813561.002022-09-136214Actual
6883380.002022-11-136273Budget
26438499.702024-05-1262211Actual

Generated 2025-06-12 17:40:30.667 UTC