[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7921850.002022-12-086263Budget
384383578.002025-04-076215Actual
104283000.002023-02-056215Budget
13009650.002023-04-076256Budget
361385963.002025-02-056215Actual
17343159.272023-08-0762511Actual
166382722.002023-08-076214Actual
258382986.002024-05-066264Actual
25801472.002022-07-086215Actual
237472225.002024-03-066264Actual
19872200.002022-06-076267Budget
5210950.002022-09-076266Budget

Generated 2025-06-07 01:38:29.295 UTC