[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6663950.002023-04-236268Budget
353113902.002025-07-226267Actual
366962076.332025-08-2262311Actual
181444434.502024-03-236218Actual
158991577.002024-01-226256Actual
24362594.392024-09-2062311Actual
251594550.002024-10-216267Actual
104283000.002023-08-226215Budget
161423943.582024-01-226268Actual
389413561.462025-10-2262111Actual
108942500.002023-08-226217Budget
78651782.002023-06-246213Actual

Generated 2025-12-21 22:19:00.903 UTC