[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1943600.002022-04-256214Budget
25811900.002022-06-266215Budget
34447543.322024-11-2562511Actual
13203600.002022-05-266214Budget
387612803.002025-03-266267Actual
1790630.002022-05-266256Actual
388492823.862025-03-266228Actual
350811264.002024-12-246216Actual
241283280.002024-02-236267Actual
19872200.002022-05-266267Budget
17262627.372023-07-2662211Actual
19495109.272023-09-2562212Actual

Generated 2025-05-25 05:06:34.529 UTC