[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64172100.002023-04-236217Budget
75383420.002023-05-246217Actual
358373180.262025-07-2262213Actual
332431441.212025-05-2362211Actual
106623037.002023-08-226236Actual
145405507.002023-12-226263Actual
360468340.002025-08-226214Actual
180843210.002024-03-236267Actual
87181900.002023-06-246267Budget
28621400.002023-01-226246Budget
6884360.002023-05-246273Actual
289472435.912025-01-2162612Actual

Generated 2025-12-21 12:20:40.459 UTC