[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54791100.002022-08-316228Budget
15171800.002022-05-316265Budget
156393481.002023-07-016264Actual
33731092.002022-07-316213Actual
21945640.002023-12-296226Actual
27181200.002022-07-016216Budget
339301793.002024-11-306216Actual
24335501.832024-02-2862211Actual
60881375.002022-09-306216Actual
327134853.002024-10-306215Actual
360468340.002025-01-296214Actual
369591624.092025-01-2962113Actual

Generated 2025-05-31 00:14:25.648 UTC