[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
221483902.002024-01-146267Actual
109503296.002023-02-146267Actual
32173881.632024-10-1562411Actual
101591300.002023-02-146263Budget
107091300.002023-02-146246Budget
253391199.722024-04-1562111Actual
294301332.002024-08-156216Actual
125942600.002023-04-166264Budget
138041959.002023-05-166216Actual
8522650.002022-12-176256Budget
134938283.002023-05-166213Actual
76782300.002022-11-166218Budget

Generated 2025-06-15 05:51:40.393 UTC