[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
82482200.002023-06-216265Budget
78661900.002023-06-216213Budget
200844252.002024-05-206217Actual
35188720.002025-07-196256Actual
46823200.002023-03-216214Budget
13008985.002023-10-196256Actual
33741500.002023-02-186213Budget
331233123.872025-05-206228Actual
304035246.002025-03-206264Actual
18471335.002022-12-196266Actual
37818423.112025-09-1862211Actual
216155154.002024-07-186213Actual

Generated 2025-12-19 00:35:37.905 UTC