[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
58641600.002022-10-036264Budget
53481900.002022-09-036267Budget
283312849.002024-07-036236Actual
327134853.002024-11-026215Actual
17289999.712023-08-0362311Actual
30472800.002022-07-046217Budget
280631168.002024-07-036273Actual
165186958.002023-08-036213Actual
265511005.032024-05-0262611Actual
38638925.002025-04-036256Actual
11901100.002022-06-036263Budget
242164742.082024-03-026228Actual

Generated 2025-06-02 16:08:53.799 UTC