[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15171800.002022-06-166265Budget
279713504.002024-07-166213Actual
343931139.082024-12-1662311Actual
10241466.002023-02-146273Actual
17234881.632023-08-1662111Actual
224091139.082024-01-1462411Actual
32833690.002024-11-156226Actual
17289999.712023-08-1662311Actual
37408883.002025-03-166226Actual
218264414.002024-01-146215Actual
5154550.002022-09-166256Budget
39050383.742025-04-1662511Actual

Generated 2025-06-16 00:55:34.348 UTC