[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7921850.002023-06-266263Budget
380503374.232025-09-2362612Actual
14393196.512023-11-2362112Actual
44121485.962023-02-236268Actual
32351542.022023-01-246228Actual
216155154.002024-07-236213Actual
65572300.002023-04-256218Budget
93672200.002023-07-246265Budget
33417328.422025-05-2562212Actual
274148651.242024-12-236218Actual
337171673.002025-06-256273Actual
7401650.002023-05-266256Budget

Generated 2025-12-23 21:21:59.795 UTC