[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16971700.002022-06-026236Budget
88491100.002022-12-036228Budget
119351300.002023-03-026266Budget
70712100.002022-11-026215Budget
28621400.002022-07-036246Budget
381373313.592025-03-0262213Actual
11891504.002022-06-026263Actual
83321530.002022-12-036216Actual
95941400.002022-12-316246Budget
38612932.002025-04-026246Actual
260501793.002024-05-016236Actual
373214020.002025-03-026265Actual

Generated 2025-06-01 18:42:28.761 UTC