[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
371084938.002025-03-176263Actual
367231661.432025-02-1562411Actual
19377498.642023-10-1762511Actual
146272924.002023-06-176214Actual
23333707.162024-02-1562211Actual
2250069.912024-01-1562112Actual
252793222.352024-04-166268Actual
169051328.002023-08-176246Actual
35623200.002022-08-176214Budget
18372275.232023-09-1762511Actual
274148651.242024-06-166218Actual
206454462.002023-12-186263Actual

Generated 2025-06-16 18:39:24.506 UTC