[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9482000.002022-04-236218Budget
192082417.792023-09-236268Actual
84751404.002022-11-246246Actual
175833644.002023-08-246263Actual
260761516.002024-04-226246Actual
18646927.002023-09-236273Actual
118331300.002023-02-216246Budget
15161497.002022-05-246265Actual
216155154.002023-12-226213Actual
84281654.002022-11-246236Actual
135871649.002023-04-236273Actual
283571872.002024-06-236246Actual

Generated 2025-05-23 15:37:20.587 UTC