[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300141863.562024-08-0662112Actual
7921850.002022-12-086263Budget
260761516.002024-05-066246Actual
256836185.002024-05-066213Actual
36201600.002022-08-076264Budget
33417328.422024-11-0662212Actual
27151507.002024-06-066226Actual
58073200.002022-10-076214Budget
75951900.002022-11-076267Budget
59472200.002022-10-076215Budget
351621248.002025-01-056246Actual
2909750.002022-07-086256Budget

Generated 2025-06-07 01:19:04.734 UTC