[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11359480.002023-03-236273Budget
62321000.002022-10-236246Budget
374881089.002025-03-236256Actual
283571872.002024-07-236246Actual
74561059.002022-11-236266Actual
269131734.002024-06-226273Actual
7221400.002022-05-236266Budget
224091139.082024-01-2162411Actual
69882828.002022-11-236264Actual
16403146.512023-07-2462112Actual
319114757.002024-10-226267Actual
185546872.002023-10-236213Actual

Generated 2025-06-22 04:36:02.099 UTC