[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2766480.002022-07-236226Budget
32833690.002024-11-216226Actual
240964727.002024-03-216217Actual
158991577.002023-07-236256Actual
31873569.332022-07-236218Actual
25811900.002022-07-236215Budget
22531400.772024-01-2062612Actual
299542280.592024-08-2162611Actual
33417328.422024-11-2162212Actual
38018542.262025-03-2262212Actual
39050383.742025-04-2262511Actual
356311247.592025-01-2062611Actual

Generated 2025-06-21 04:36:25.372 UTC