[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37571900.002022-07-246265Budget
206454462.002023-11-246263Actual
136473661.002023-04-236264Actual
328871603.002024-10-236246Actual
381373313.592025-02-2162213Actual
268544248.002024-05-236263Actual
8379807.002022-11-246226Actual
368401293.342025-01-2262112Actual
36868461.412025-01-2262212Actual
99631100.002022-12-226228Budget
1442073.102023-04-2362212Actual
37032200.002022-07-246215Budget

Generated 2025-05-23 16:08:56.486 UTC