[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75951900.002022-10-306267Budget
92302764.002022-12-286264Actual
253391199.722024-03-2962111Actual
116901900.002023-02-276216Budget
20405588.002023-10-3062511Actual
141263384.482023-04-296228Actual
379302743.362025-02-2762611Actual
22572178.002022-06-306213Actual
14582595.002022-05-306215Actual
33731092.002022-07-306213Actual
98321900.002022-12-286267Budget
29537786.002024-07-296256Actual

Generated 2025-05-29 08:31:36.025 UTC