[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175506479.002023-09-166213Actual
317631110.002024-10-156246Actual
120192500.002023-03-166217Budget
197024882.002023-11-166214Actual
47401600.002022-09-166264Budget
85231065.002022-12-176256Actual
16403146.512023-07-1762112Actual
171743449.632023-08-166268Actual
355461566.752025-01-1462311Actual
2556662.462024-04-1562212Actual
181444434.502023-09-166218Actual
309065561.792024-09-156268Actual

Generated 2025-06-15 16:04:50.375 UTC