[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35623200.002022-08-186214Budget
78661900.002022-12-196213Budget
25010804.002024-04-176246Actual
155194338.002023-07-196263Actual
332154151.902024-11-1762111Actual
302832403.002024-09-176263Actual
18464142.252023-09-1862112Actual
296277301.002024-08-176217Actual
328611814.002024-11-176236Actual
36868461.412025-02-1662212Actual
72571134.002022-11-186226Actual
61841622.002022-10-186236Actual

Generated 2025-06-18 02:59:59.014 UTC