[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
353113902.002024-12-226267Actual
49631572.002022-08-246216Actual
31873569.332022-06-246218Actual
21024872.002023-11-246256Actual
25010804.002024-03-236246Actual
274148651.242024-05-236218Actual
228951770.002024-01-226216Actual
64741900.002022-09-236267Budget
283312849.002024-06-236236Actual
185875367.002023-09-236263Actual
22572178.002022-06-246213Actual
95931134.002022-12-226246Actual

Generated 2025-05-23 15:06:59.769 UTC