[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11361800.002022-05-256213Budget
61800.002022-04-246213Budget
18345999.712023-08-2562411Actual
253391199.722024-03-2462111Actual
8380750.002022-11-256226Budget
86612441.002022-11-256217Actual
122651854.152023-02-226268Actual
5154550.002022-08-256256Budget
309661924.202024-08-2462111Actual
27171736.002022-06-256216Actual
23535227.362024-01-2362612Actual
358683046.922024-12-2362613Actual

Generated 2025-05-25 02:52:31.774 UTC