[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
107101074.002023-02-066246Actual
278813825.882024-06-0762213Actual
125362928.002023-04-086214Actual
19914700.002023-11-086226Actual
9125371.002023-01-066273Actual
60042828.002022-10-086265Actual
376103058.002025-03-086267Actual
323831267.942024-10-0762113Actual
10501201.102022-05-086268Actual
39831004.002022-08-086246Actual
133941000.002023-04-086268Budget
89871900.002023-01-066213Budget

Generated 2025-06-07 17:45:14.926 UTC