[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117862300.002023-02-216236Budget
19468114.592023-09-2362112Actual
59462380.002022-09-236215Actual
81912100.002022-11-246215Budget
345392485.912024-11-2362112Actual
268544248.002024-05-236263Actual
38558785.002025-03-246226Actual
36258498.002025-01-226226Actual
77831323.832022-10-246268Actual
331552604.162024-10-236268Actual
25448448.642024-03-2362511Actual
48222284.002022-08-246215Actual

Generated 2025-05-23 03:05:39.962 UTC