[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73531400.002022-10-266246Budget
88024201.162022-11-266218Actual
21525214.592023-11-2662112Actual
202961700.792023-10-2662111Actual
24956284.002024-03-256226Actual
341594906.002024-11-256267Actual
93661920.002022-12-246265Actual
37818423.112025-02-2362211Actual
8380750.002022-11-266226Budget
177023134.002023-08-266264Actual
259951017.002024-04-246216Actual
43572546.582022-07-266228Actual

Generated 2025-05-25 09:17:01.085 UTC