[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25367282.682024-03-2562211Actual
55371188.982022-08-266268Actual
123482200.002023-03-266213Budget
180843210.002023-08-266267Actual
280044415.002024-06-256263Actual
75383420.002022-10-266217Actual
43102300.002022-07-266218Budget
104283000.002023-01-246215Budget
21742160.212022-05-266268Actual
60871500.002022-09-256216Budget
8072800.002022-04-256217Budget
7921850.002022-11-266263Budget

Generated 2025-05-25 09:12:27.105 UTC