[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38018542.262025-03-1862212Actual
11891504.002022-06-186263Actual
374621014.002025-03-186246Actual
328062022.002024-11-176216Actual
175833644.002023-09-186263Actual
345992555.062024-12-1862612Actual
81902636.002022-12-196215Actual
24565147.572024-03-1762612Actual
16459173.102023-07-1962612Actual
237143877.002024-03-176214Actual
95941400.002023-01-166246Budget
21181000.002022-06-186228Budget

Generated 2025-06-17 08:36:09.160 UTC