[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6663950.002022-09-236268Budget
365219281.562025-01-226218Actual
304634413.002024-08-236215Actual
38317644.002025-03-246273Actual
176705340.002023-08-246214Actual
91733400.002022-12-226214Budget
378721245.462025-02-2162411Actual
67461900.002022-10-246213Budget
274423432.962024-05-236228Actual
10757650.002023-01-226256Budget
136153816.002023-04-236214Actual
247444146.002024-03-236214Actual

Generated 2025-05-23 06:45:26.630 UTC