[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22531400.772024-01-0562612Actual
14893788.002023-06-076246Actual
110342400.002023-02-056218Budget
21024872.002023-12-086256Actual
122641000.002023-03-076268Budget
192082417.792023-10-076268Actual
128171900.002023-04-076216Budget
69882828.002022-11-076264Actual
98331260.002023-01-056267Actual
76772673.862022-11-076218Actual
374621014.002025-03-076246Actual
115493000.002023-03-076215Budget

Generated 2025-06-06 15:48:15.192 UTC