[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23981979.002024-02-206246Actual
20524110.342023-10-2362212Actual
382253543.002025-03-236213Actual
353113902.002024-12-216267Actual
221483902.002023-12-216267Actual
388813742.062025-03-236268Actual
54791100.002022-08-236228Budget
335362713.582024-10-2262213Actual
356911416.742024-12-2162112Actual
345671055.032024-11-2262212Actual
308742498.102024-08-226228Actual
264101543.342024-04-2162111Actual

Generated 2025-05-22 20:21:47.114 UTC