[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4634550.002023-03-246273Budget
241888133.052024-09-206218Actual
273215151.002024-12-216217Actual
131492500.002023-10-226217Budget
322911180.572025-04-2262112Actual
381102213.572025-09-2162113Actual
294851852.002025-02-206236Actual
385861831.002025-10-226236Actual
260761516.002024-11-206246Actual
85231065.002023-06-246256Actual
31052200.002023-01-226267Budget
5677823.002023-04-236263Actual

Generated 2025-12-21 07:11:56.593 UTC