[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
81912100.002022-12-016215Budget
108111262.002023-01-296266Actual
319992913.262024-09-296228Actual
114653534.002023-02-286264Actual
322911180.572024-09-2962112Actual
287681139.082024-06-3062411Actual
209171920.002023-12-016216Actual
295111208.002024-07-306246Actual
33297784.822024-10-3062411Actual
22025668.002023-12-296256Actual
119361875.002023-02-286266Actual
330035841.002024-10-306217Actual

Generated 2025-05-30 08:27:42.221 UTC