[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7921850.002022-11-246263Budget
24335501.832024-02-2162211Actual
19524280.552023-09-2362612Actual
15427216.722023-05-2462612Actual
324101904.802024-09-2262213Actual
5722042.002022-04-236236Actual
292161083.002024-07-236273Actual
18495384.812023-08-2462612Actual
11352002.002022-05-246213Actual
28142176.002022-06-246236Actual
10242480.002023-01-226273Budget
20702000.002022-05-246218Budget

Generated 2025-05-23 08:43:34.520 UTC