[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27181200.002022-06-256216Budget
297208033.052024-07-246218Actual
1272380.002022-05-256273Budget
317371468.002024-09-236236Actual
165186958.002023-07-256213Actual
19323614.602023-09-2462311Actual
17289999.712023-07-2562311Actual
15171800.002022-05-256265Budget
66051100.002022-09-246228Budget
364613718.002025-01-236267Actual
342194276.922024-11-246218Actual
107091300.002023-01-236246Budget

Generated 2025-05-25 02:57:55.633 UTC