[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943600.002022-05-196214Budget
274423432.962024-06-186228Actual
35600336.942025-01-1762511Actual
5154550.002022-09-196256Budget
6279550.002022-10-196256Budget
8522650.002022-12-206256Budget
9640382.002023-01-176256Actual
296277301.002024-08-186217Actual
32200601.832024-10-1862511Actual
307535203.002024-09-186217Actual
44121485.962022-08-196268Actual
91733400.002023-01-176214Budget

Generated 2025-06-18 06:30:36.923 UTC