[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
115493000.002023-03-176215Budget
27231817.002024-06-166256Actual
58082937.002022-10-176214Actual
20524110.342023-11-1762212Actual
370758255.002025-03-176213Actual
369862517.092025-02-1562213Actual
2395535.002022-07-186273Actual
2396380.002022-07-186273Budget
348956006.002025-01-156214Actual
280044415.002024-07-176263Actual
372886053.002025-03-176215Actual
189401419.002023-10-176246Actual

Generated 2025-06-16 04:18:00.265 UTC