[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
59472200.002022-09-286215Budget
122071969.302023-02-266228Actual
4751040.002022-04-286216Actual
127342100.002023-03-296265Budget
138591546.002023-04-286236Actual
214651086.952023-11-2962611Actual
315293208.002024-09-276264Actual
319718249.722024-09-276218Actual
9482000.002022-04-286218Budget
148672806.002023-05-296236Actual
11361800.002022-05-296213Budget
131492500.002023-03-296217Budget

Generated 2025-05-28 21:49:32.781 UTC