[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38401500.002022-08-206216Budget
345392485.912024-12-2062112Actual
32200601.832024-10-1962511Actual
21525214.592023-12-2162112Actual
175506479.002023-09-206213Actual
32173881.632024-10-1962411Actual
213241009.292023-12-2162111Actual
364287293.002025-02-186217Actual
367802326.332025-02-1862611Actual
59472200.002022-10-206215Budget
71262200.002022-11-206265Budget
26438499.702024-05-1962211Actual

Generated 2025-06-19 15:16:27.024 UTC