[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
275891917.822024-06-0462311Actual
6333741.002022-10-056266Actual
221154535.002024-01-036217Actual
386691947.002025-04-056266Actual
160224663.002023-07-066267Actual
17234881.632023-08-0562111Actual
335362713.582024-11-0462213Actual
274742123.852024-06-046268Actual
18495384.812023-09-0562612Actual
131492500.002023-04-056217Budget
7782750.002022-11-056268Budget
25448448.642024-04-0462511Actual

Generated 2025-06-04 20:53:31.920 UTC