[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21751000.002022-06-206268Budget
274148651.242024-06-196218Actual
6135650.002022-10-206226Budget
18966484.002023-10-206256Actual
391421775.262025-04-2062112Actual
206127620.002023-12-216213Actual
75951900.002022-11-206267Budget
23131098.002022-07-216263Actual
345392485.912024-12-2062112Actual
276161939.092024-06-1962411Actual
9482000.002022-05-206218Budget
206454462.002023-12-216263Actual

Generated 2025-06-19 04:50:52.403 UTC