[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
49631572.002022-08-266216Actual
251594550.002024-03-256267Actual
239002721.002024-02-236216Actual
279713504.002024-06-256213Actual
319114757.002024-09-246267Actual
257771250.002024-04-246273Actual
299542280.592024-07-2562611Actual
299221199.722024-07-2562411Actual
208573810.002023-11-266265Actual
75392800.002022-10-266217Budget
161104323.892023-06-266228Actual
346592132.872024-11-2562113Actual

Generated 2025-05-25 09:31:32.558 UTC