[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94501900.002023-01-206216Budget
308742498.102024-09-216228Actual
20497102.892023-11-2262112Actual
211114810.002023-12-236217Actual
340111352.002024-12-226246Actual
60042828.002022-10-226265Actual
283312849.002024-07-226236Actual
325921083.002024-11-216273Actual
75392800.002022-11-226217Budget
8622307.002022-05-226267Actual
220562273.002024-01-206266Actual
367802326.332025-02-2062611Actual

Generated 2025-06-21 06:58:17.768 UTC