[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75392800.002022-11-176217Budget
340111352.002024-12-176246Actual
7782750.002022-11-176268Budget
345992555.062024-12-1762612Actual
101032200.002023-02-156213Budget
301913080.262024-08-1662613Actual
23981979.002024-03-166246Actual
11901100.002022-06-176263Budget
310801747.602024-09-1662611Actual
148121623.002023-06-176216Actual
281834109.002024-07-176215Actual
117371126.002023-03-176226Actual

Generated 2025-06-16 14:01:32.314 UTC