[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
121602400.002023-02-206218Budget
131492500.002023-03-236217Budget
7258750.002022-10-236226Budget
88024201.162022-11-236218Actual
13831668.002023-04-226226Actual
108121300.002023-01-216266Budget
137094211.002023-04-226215Actual
37408883.002025-02-206226Actual
264651090.142024-04-2162311Actual
342474531.472024-11-226228Actual
72571134.002022-10-236226Actual
18481400.002022-05-236266Budget

Generated 2025-05-23 00:46:39.897 UTC