[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
112781300.002023-09-216263Budget
31882000.002023-01-226218Budget
171743449.632024-02-216268Actual
16257490.132024-01-2262311Actual
5760550.002023-04-236273Budget
237143877.002024-09-206214Actual
123472648.002023-10-226213Actual
294301332.002025-02-206216Actual
372285097.002025-09-216264Actual
3887857.002023-02-216226Actual
12865850.002023-10-226226Budget
231255056.002024-08-216267Actual

Generated 2025-12-21 14:19:52.911 UTC