[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8522650.002022-11-256256Budget
112771242.002023-02-226263Actual
30663699.002024-08-246256Actual
137094211.002023-04-246215Actual
9951249.592022-04-246228Actual
24416277.362024-02-2262511Actual
46823200.002022-08-256214Budget
333891005.032024-10-2462112Actual
99153601.152022-12-236218Actual
91733400.002022-12-236214Budget
14599758.002023-05-256273Actual
283571872.002024-06-246246Actual

Generated 2025-05-24 06:11:03.846 UTC