[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4552850.002022-09-086263Budget
110821631.412023-02-066228Actual
138591546.002023-05-086236Actual
75392800.002022-11-086217Budget
88012300.002022-12-096218Budget
81082329.002022-12-096264Actual
241888133.052024-03-076218Actual
148121623.002023-06-086216Actual
167314328.002023-08-086215Actual
48232200.002022-09-086215Budget
47391488.002022-09-086264Actual
216473571.002024-01-066263Actual

Generated 2025-06-07 04:28:32.193 UTC