[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8072800.002022-04-246217Budget
340371070.002024-11-246256Actual
263174178.432024-04-236228Actual
106623037.002023-01-236236Actual
232133381.452024-01-236228Actual
335091625.842024-10-2462113Actual
202055120.872023-10-256228Actual
19914700.002023-10-256226Actual
244481330.572024-02-2262611Actual
166101615.002023-07-256273Actual
274148651.242024-05-246218Actual
149191404.002023-05-256256Actual

Generated 2025-05-24 11:39:37.036 UTC