[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8632200.002022-05-166267Budget
159301261.002023-07-176266Actual
180843210.002023-09-166267Actual
350213009.002025-01-146265Actual
80523400.002022-12-176214Budget
298951551.852024-08-1562311Actual
26022546.002024-05-156226Actual
13203600.002022-06-166214Budget
3902293.002022-05-166265Actual
32361000.002022-07-176228Budget
226233994.002024-02-146263Actual
87192038.002022-12-176267Actual

Generated 2025-06-15 23:36:43.308 UTC