[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312003398.692024-09-1362612Actual
110342400.002023-02-126218Budget
94492169.002023-01-126216Actual
74561059.002022-11-146266Actual
17962835.002023-09-146256Actual
137094211.002023-05-146215Actual
103452600.002023-02-126264Budget
128171900.002023-04-146216Budget
83321530.002022-12-156216Actual
23535227.362024-02-1262612Actual
10614975.002023-02-126226Actual
199421870.002023-11-146236Actual

Generated 2025-06-13 08:10:18.786 UTC