[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5209819.002022-09-226266Actual
383784278.002025-04-226264Actual
270642546.002024-06-216265Actual
8072800.002022-05-226217Budget
89871900.002023-01-206213Budget
133381100.002023-04-226228Budget
131492500.002023-04-226217Budget
258382986.002024-05-216264Actual
73061500.002022-11-226236Budget
6191168.002022-05-226246Actual
155194338.002023-07-236263Actual
78651782.002022-12-236213Actual

Generated 2025-06-21 11:20:09.944 UTC