[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116071699.002023-09-236265Actual
372285097.002025-09-236264Actual
25801472.002023-01-246215Actual
22976820.002024-08-236246Actual
13194444.002022-12-246214Actual
36868461.412025-08-2462212Actual
290344471.512025-01-2362213Actual
74561059.002023-05-266266Actual
28621400.002023-01-246246Budget
17234881.632024-02-2362111Actual
201777810.322024-05-256218Actual
256836185.002024-11-226213Actual

Generated 2025-12-23 07:49:11.575 UTC