[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48811900.002022-09-216265Budget
146272924.002023-06-216214Actual
264651090.142024-05-2062311Actual
25394776.312024-04-2062311Actual
127351823.002023-04-216265Actual
26342054.002022-07-226265Actual
268544248.002024-06-206263Actual
100201546.562023-01-196268Actual
170543573.002023-08-216267Actual
365219281.562025-02-196218Actual
300742257.182024-08-2062612Actual
112781300.002023-03-216263Budget

Generated 2025-06-20 21:20:56.672 UTC