[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
149191404.002023-12-226256Actual
24971454.002023-01-226264Actual
156993914.002024-01-226215Actual
5677823.002023-04-236263Actual
43102300.002023-02-216218Budget
133952102.642023-10-226268Actual
19323614.602024-04-2262311Actual
119361875.002023-09-216266Actual
364287293.002025-08-226217Actual
384383578.002025-10-226215Actual
21379815.672024-06-2362311Actual
60881375.002023-04-236216Actual

Generated 2025-12-21 15:15:26.301 UTC