[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304964074.002024-09-046265Actual
20692851.132022-06-056218Actual
41702406.002022-08-056217Actual
32361000.002022-07-066228Budget
124051300.002023-04-056263Budget
158471530.002023-07-066236Actual
75392800.002022-11-056217Budget
198871336.002023-11-056216Actual
3513583.002022-08-056273Actual
6191168.002022-05-056246Actual
82492195.002022-12-066265Actual
22531400.772024-01-0362612Actual

Generated 2025-06-04 12:12:59.375 UTC