[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6883380.002022-10-266273Budget
156062748.002023-06-266214Actual
248692899.002024-03-256265Actual
360181099.002025-01-246273Actual
93661920.002022-12-246265Actual
356911416.742024-12-2462112Actual
279123815.362024-05-2562613Actual
6801850.002022-10-266263Budget
9961000.002022-04-256228Budget
33270823.112024-10-2562311Actual
105661924.002023-01-246216Actual
132062000.002023-03-266267Budget

Generated 2025-05-25 20:55:08.900 UTC