[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79221120.002022-11-246263Actual
347755342.002024-12-226213Actual
135264913.002023-04-236263Actual
43102300.002022-07-246218Budget
39831004.002022-07-246246Actual
148121623.002023-05-246216Actual
392023278.482025-03-2462612Actual
187062757.002023-09-236264Actual
230925743.002024-01-226217Actual
363691099.002025-01-226266Actual
188591078.002023-09-236216Actual
120192500.002023-02-216217Budget

Generated 2025-05-23 19:40:57.812 UTC