[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16961217.002022-06-086236Actual
107091300.002023-02-066246Budget
27171736.002022-07-096216Actual
142201039.082023-05-0862111Actual
156062748.002023-07-096214Actual
368401293.342025-02-0662112Actual
275891917.822024-06-0762311Actual
227104946.002024-02-066214Actual
236274970.002024-03-076263Actual
83321530.002022-12-096216Actual
58631629.002022-10-086264Actual
50611300.002022-09-086236Budget

Generated 2025-06-07 16:48:14.347 UTC