[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
109512000.002023-01-246267Budget
388492823.862025-03-266228Actual
104293776.002023-01-246215Actual
48232200.002022-08-266215Budget
93122240.002022-12-246215Actual
18318729.502023-08-2662311Actual
114662600.002023-02-236264Budget
337454740.002024-11-256214Actual
104283000.002023-01-246215Budget
279123815.362024-05-2562613Actual
103462081.002023-01-246264Actual
37032200.002022-07-266215Budget

Generated 2025-05-25 18:51:06.860 UTC