[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 7  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11738850.002023-03-116226Budget
171743449.632023-08-116268Actual
218582209.002024-01-096265Actual
22327892.272024-01-0962111Actual
38638925.002025-04-116256Actual
31041979.002022-07-126267Actual
3911800.002022-05-116265Budget

Generated 2025-06-10 11:07:31.377 UTC