[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
93672200.002023-01-186265Budget
3351900.002022-05-206215Budget
306941455.002024-09-196266Actual
93122240.002023-01-186215Actual
31168903.972024-09-1962212Actual
4031550.002022-08-206256Budget
346592132.872024-12-2062113Actual
31041979.002022-07-216267Actual
314681136.002024-10-196273Actual
325921083.002024-11-196273Actual
93661920.002023-01-186265Actual
20351617.792023-11-2062311Actual

Generated 2025-06-19 06:31:32.014 UTC