[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37032200.002022-07-256215Budget
292447493.002024-07-246214Actual
24981600.002022-06-256264Budget
51546.002022-04-246213Actual
11881492.002023-02-226256Actual
185546872.002023-09-246213Actual
94501900.002022-12-236216Budget
114662600.002023-02-226264Budget
314681136.002024-09-236273Actual
377305951.192025-02-226268Actual
146380.002022-04-246273Budget
252793222.352024-03-246268Actual

Generated 2025-05-24 06:15:46.977 UTC