[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27643640.132024-05-2362511Actual
256836185.002024-04-226213Actual
28611560.002022-06-246246Actual
77261484.442022-10-246228Actual
389413561.462025-03-2462111Actual
15819303.002023-06-246226Actual
365814820.872025-01-226268Actual
198272342.002023-10-246265Actual
18345999.712023-08-2462411Actual
346592132.872024-11-2362113Actual
227432326.002024-01-226264Actual
48232200.002022-08-246215Budget

Generated 2025-05-23 20:23:19.245 UTC