[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4088950.002022-08-046266Budget
137423048.002023-05-046265Actual
81902636.002022-12-056215Actual
264651090.142024-05-0362311Actual
25801472.002022-07-056215Actual
103462081.002023-02-026264Actual
188591078.002023-10-046216Actual
124061768.002023-04-046263Actual
18966484.002023-10-046256Actual
319114757.002024-10-036267Actual
227432326.002024-02-026264Actual
185546872.002023-10-046213Actual

Generated 2025-06-03 13:05:45.042 UTC