[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73531400.002022-10-246246Budget
177023134.002023-08-246264Actual
232133381.452024-01-226228Actual
19468114.592023-09-2362112Actual
52921664.002022-08-246217Actual
31052200.002022-06-246267Budget
252793222.352024-03-236268Actual
30994651.842024-08-2362211Actual
312871624.092024-08-2362213Actual
199421870.002023-10-246236Actual
2765546.002022-06-246226Actual
116901900.002023-02-216216Budget

Generated 2025-05-23 13:58:29.715 UTC