[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
312003398.692024-09-0762612Actual
124061768.002023-04-086263Actual
14893788.002023-06-086246Actual
38391797.002022-08-086216Actual
191488345.182023-10-086218Actual
349285252.002025-01-066264Actual
6884360.002022-11-086273Actual
275343109.332024-06-0762111Actual
66061528.382022-10-086228Actual
152221223.122023-06-0862111Actual
9498750.002023-01-066226Budget
21525214.592023-12-0962112Actual

Generated 2025-06-07 04:00:55.005 UTC