[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85781100.002022-12-226266Budget
32901557.172022-07-226268Actual
8380750.002022-12-226226Budget
5155832.002022-09-216256Actual
17262627.372023-08-2162211Actual
15250215.662023-06-2162211Actual
392023278.482025-04-2162612Actual
267041188.992024-05-2062113Actual
209981798.002023-12-226246Actual
211114810.002023-12-226217Actual
54322300.002022-09-216218Budget
275343109.332024-06-2062111Actual

Generated 2025-06-20 05:29:22.429 UTC