[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6334950.002022-10-226266Budget
340371070.002024-12-226256Actual
315293208.002024-10-216264Actual
224091139.082024-01-2062411Actual
275891917.822024-06-2162311Actual
80514449.002022-12-236214Actual
21742160.212022-06-226268Actual
390821766.752025-04-2262611Actual
99162300.002023-01-206218Budget
16459173.102023-07-2362612Actual
182033905.702023-09-226268Actual
390232184.842025-04-2262411Actual

Generated 2025-06-21 12:07:49.768 UTC