[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10613850.002023-01-236226Budget
22327892.272023-12-2362111Actual
300742257.182024-07-2462612Actual
291246626.002024-07-246213Actual
19302746.002022-05-256217Actual
100201546.562022-12-236268Actual
43093119.322022-07-256218Actual
378721245.462025-02-2262411Actual
389691291.212025-03-2562211Actual
351362889.002024-12-236236Actual
53481900.002022-08-256267Budget
4551781.002022-08-256263Actual

Generated 2025-05-24 05:53:59.607 UTC