[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9961000.002022-05-206228Budget
35600336.942025-01-1862511Actual
188591078.002023-10-206216Actual
110335252.692023-02-186218Actual
89881432.002023-01-186213Actual
25010804.002024-04-196246Actual
117862300.002023-03-206236Budget
333891005.032024-11-1962112Actual
142751211.422023-05-2062311Actual
75951900.002022-11-206267Budget
7400601.002022-11-206256Actual
7401650.002022-11-206256Budget

Generated 2025-06-19 03:20:23.656 UTC