[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5154550.002022-09-206256Budget
282164213.002024-07-206265Actual
97772800.002023-01-186217Budget
335662803.062024-11-1962613Actual
142201039.082023-05-2062111Actual
392621829.362025-04-2062113Actual
142751211.422023-05-2062311Actual
4551781.002022-09-206263Actual
1790630.002022-06-206256Actual
73061500.002022-11-206236Budget
82482200.002022-12-216265Budget
65572300.002022-10-206218Budget

Generated 2025-06-19 07:24:24.773 UTC