[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211445154.002024-06-236267Actual
241888133.052024-09-206218Actual
100201546.562023-07-226268Actual
351362889.002025-07-226236Actual
325007657.002025-05-236213Actual
273543497.002024-12-216267Actual
105651900.002023-08-226216Budget
223821269.932024-07-2162311Actual
359594349.002025-08-226263Actual
281834109.002025-01-216215Actual
17962835.002024-03-236256Actual
35623200.002023-02-216214Budget

Generated 2025-12-21 19:49:56.498 UTC