[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16971700.002022-05-256236Budget
179361039.002023-08-256246Actual
21945640.002023-12-236226Actual
234451508.232024-01-2362611Actual
246247952.002024-03-246213Actual
292774444.002024-07-246264Actual
70712100.002022-10-256215Budget
124061768.002023-03-256263Actual
162021535.892023-06-2562111Actual
74561059.002022-10-256266Actual
238073114.002024-02-226215Actual
97772800.002022-12-236217Budget

Generated 2025-05-25 00:20:38.049 UTC