[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
348956006.002024-12-316214Actual
91733400.002022-12-316214Budget
21181000.002022-06-026228Budget
83321530.002022-12-036216Actual
132062000.002023-04-026267Budget
667750.002022-05-026256Budget
36868461.412025-01-3162212Actual
219181726.002023-12-316216Actual
322312419.952024-10-0162611Actual
22976820.002024-01-316246Actual
262897575.462024-05-016218Actual
145405507.002023-06-026263Actual

Generated 2025-06-01 09:22:06.315 UTC