[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117862300.002023-02-226236Budget
83311900.002022-11-256216Budget
73071378.002022-10-256236Actual
74561059.002022-10-256266Actual
162021535.892023-06-2562111Actual
54322300.002022-08-256218Budget
17962835.002023-08-256256Actual
356911416.742024-12-2362112Actual
272621845.002024-05-246266Actual
19302746.002022-05-256217Actual
42262038.002022-07-256267Actual
23981979.002024-02-226246Actual

Generated 2025-05-25 02:45:20.661 UTC