[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108942500.002023-02-176217Budget
80523400.002022-12-206214Budget
323232651.872024-10-1862612Actual
73061500.002022-11-196236Budget
73541765.002022-11-196246Actual
105651900.002023-02-176216Budget
8905750.002022-12-206268Budget
339301793.002024-12-196216Actual
47391488.002022-09-196264Actual
4030510.002022-08-196256Actual
114084766.002023-03-196214Actual
75942611.002022-11-196267Actual

Generated 2025-06-19 01:53:16.356 UTC