[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34447543.322024-11-2462511Actual
389691291.212025-03-2562211Actual
141584310.252023-04-246268Actual
102893200.002023-01-236214Budget
384383578.002025-03-256215Actual
43102300.002022-07-256218Budget
304634413.002024-08-246215Actual
159893939.002023-06-256217Actual
96931100.002022-12-236266Budget
33417328.422024-10-2462212Actual
309065561.792024-08-246268Actual
27763253.962024-05-2462212Actual

Generated 2025-05-24 21:20:04.838 UTC