[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60051900.002022-09-226265Budget
158991577.002023-06-236256Actual
361713056.002025-01-216265Actual
5536950.002022-08-236268Budget
42271900.002022-07-236267Budget
333891005.032024-10-2262112Actual
25367282.682024-03-2262211Actual
29632040.002022-06-236266Actual
97772800.002022-12-216217Budget
10614975.002023-01-216226Actual
6884360.002022-10-236273Actual
7400601.002022-10-236256Actual

Generated 2025-05-22 14:23:43.143 UTC