[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
224091139.082023-12-2462411Actual
305561637.002024-08-256216Actual
69872300.002022-10-266264Budget
19872200.002022-05-266267Budget
19312800.002022-05-266217Budget
16459173.102023-06-2662612Actual
129611391.002023-03-266246Actual
61841622.002022-09-256236Actual
49631572.002022-08-266216Actual
232133381.452024-01-246228Actual
392621829.362025-03-2662113Actual
36201600.002022-07-266264Budget

Generated 2025-05-25 13:55:35.812 UTC