[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36201600.002022-08-206264Budget
6135650.002022-10-206226Budget
219181726.002024-01-186216Actual
242473414.782024-03-196268Actual
341594906.002024-12-206267Actual
25539214.592024-04-1962112Actual
19872200.002022-06-206267Budget
29537786.002024-08-196256Actual
73071378.002022-11-206236Actual
351621248.002025-01-186246Actual
332154151.902024-11-1962111Actual
363691099.002025-02-186266Actual

Generated 2025-06-19 14:58:22.678 UTC