[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20702000.002022-06-086218Budget
262897575.462024-05-076218Actual
21181000.002022-06-086228Budget
151302629.922023-06-086228Actual
95471500.002023-01-066236Budget
101601145.002023-02-066263Actual
5209819.002022-09-086266Actual
5011650.002022-09-086226Budget
115482828.002023-03-086215Actual
3351900.002022-05-086215Budget
147522231.002023-06-086265Actual
116892405.002023-03-086216Actual

Generated 2025-06-07 18:16:49.325 UTC