[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35623200.002023-02-216214Budget
21352952.902024-06-2362211Actual
115482828.002023-09-216215Actual
297208033.052025-02-206218Actual
16961217.002022-12-226236Actual
352784078.002025-07-226217Actual
26102746.002024-11-206256Actual
227432326.002024-08-216264Actual
32351542.022023-01-226228Actual
274742123.852024-12-216268Actual
85231065.002023-06-246256Actual
137094211.002023-11-216215Actual

Generated 2025-12-21 12:33:15.901 UTC