[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372285097.002025-03-076264Actual
257771250.002024-05-066273Actual
167314328.002023-08-076215Actual
36868461.412025-02-0562212Actual
3514550.002022-08-076273Budget
160827605.772023-07-086218Actual
120192500.002023-03-076217Budget
21379815.672023-12-0862311Actual
105651900.002023-02-056216Budget
22581800.002022-07-086213Budget
29868570.982024-08-0662211Actual
19524280.552023-10-0762612Actual

Generated 2025-06-06 06:07:31.778 UTC