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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19914700.002023-11-176226Actual
69314276.002022-11-176214Actual
8004324.002022-12-186273Actual
37022520.002022-08-176215Actual
15396173.102023-06-1762112Actual
48801400.002022-09-176265Actual
185546872.002023-10-176213Actual
165186958.002023-08-176213Actual
134938283.002023-05-176213Actual
110342400.002023-02-156218Budget
300742257.182024-08-1662612Actual
41712100.002022-08-176217Budget

Generated 2025-06-16 03:45:12.623 UTC