[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122081100.002023-09-216228Budget
289472435.912025-01-2162612Actual
385312493.002025-10-226216Actual
3887857.002023-02-216226Actual
60042828.002023-04-236265Actual
293702540.002025-02-206265Actual
16257490.132024-01-2262311Actual
303704394.002025-03-236214Actual
216473571.002024-07-216263Actual
388492823.862025-10-226228Actual
171422369.312024-02-216228Actual
19914700.002024-05-236226Actual

Generated 2025-12-21 06:16:13.222 UTC