[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19968965.002024-05-236246Actual
9044850.002023-07-226263Budget
54791100.002023-03-246228Budget
77261484.442023-05-246228Actual
1648480.002022-12-226226Budget
275343109.332024-12-2162111Actual
340111352.002025-06-236246Actual
19350719.922024-04-2262411Actual
327465909.002025-05-236265Actual
72092190.002023-05-246216Actual
146592462.002023-12-226264Actual
28383872.002025-01-216256Actual

Generated 2025-12-21 08:55:12.360 UTC