[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
129621300.002023-03-236246Budget
99631100.002022-12-216228Budget
322312419.952024-09-2162611Actual
182033905.702023-08-236268Actual
32911000.002022-06-236268Budget
119351300.002023-02-206266Budget
169051328.002023-07-236246Actual
18464142.252023-08-2362112Actual
11901100.002022-05-236263Budget
80514449.002022-11-236214Actual
42262038.002022-07-236267Actual
233051550.792024-01-2162111Actual

Generated 2025-05-22 11:24:47.012 UTC