[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30472800.002022-07-246217Budget
117873037.002023-03-236236Actual
18966484.002023-10-236256Actual
72101900.002022-11-236216Budget
169621503.002023-08-236266Actual
58641600.002022-10-236264Budget
271241531.002024-06-226216Actual
6333741.002022-10-236266Actual
64741900.002022-10-236267Budget
392621829.362025-04-2362113Actual
15171800.002022-06-236265Budget
80514449.002022-12-246214Actual

Generated 2025-06-22 07:55:04.016 UTC