[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336257880.002024-12-076213Actual
11880650.002023-03-076256Budget
257771250.002024-05-066273Actual
27171736.002022-07-086216Actual
17262627.372023-08-0762211Actual
21945640.002024-01-056226Actual
36750538.002025-02-0562511Actual
115493000.002023-03-076215Budget
10021750.002023-01-056268Budget
338383241.002024-12-076215Actual
105661924.002023-02-056216Actual
192681257.172023-10-0762111Actual

Generated 2025-06-06 04:54:59.706 UTC