[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149501342.002023-06-086266Actual
137423048.002023-05-086265Actual
115493000.002023-03-086215Budget
129611391.002023-04-086246Actual
17431856.002022-06-086246Actual
179361039.002023-09-086246Actual
6883380.002022-11-086273Budget
281233262.002024-07-086264Actual
14839938.002023-06-086226Actual
124061768.002023-04-086263Actual
364287293.002025-02-066217Actual
388492823.862025-04-086228Actual

Generated 2025-06-07 06:58:31.118 UTC