[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
177953479.002024-03-256265Actual
223551018.862024-07-2362211Actual
27181200.002023-01-246216Budget
117862300.002023-09-236236Budget
37408883.002025-09-236226Actual
198272342.002024-05-256265Actual
84761400.002023-06-266246Budget
121602400.002023-09-236218Budget
56202310.002023-04-256213Actual
217061030.002024-07-236273Actual
27562922.052024-12-2362211Actual
112771242.002023-09-236263Actual

Generated 2025-12-23 07:16:54.536 UTC