[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20324356.082023-11-1262211Actual
17462110.342023-08-1262212Actual
141263384.482023-05-126228Actual
132062000.002023-04-126267Budget
302505778.002024-09-116213Actual
225908025.002024-02-106213Actual
161104323.892023-07-136228Actual
27151507.002024-06-116226Actual
198871336.002023-11-126216Actual
38401500.002022-08-126216Budget
4088950.002022-08-126266Budget
8905750.002022-12-136268Budget

Generated 2025-06-11 09:25:38.877 UTC