[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
103452600.002023-01-226264Budget
360785467.002025-01-226264Actual
277942048.672024-05-2362612Actual
80514449.002022-11-246214Actual
347755342.002024-12-226213Actual
182631795.472023-08-2462111Actual
71272856.002022-10-246265Actual
14333692.262023-04-2362611Actual
49631572.002022-08-246216Actual
86612441.002022-11-246217Actual
4751040.002022-04-236216Actual
69872300.002022-10-246264Budget

Generated 2025-05-23 09:40:18.785 UTC