[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
222363766.302024-08-046228Actual
263485389.062024-12-046268Actual
261331403.002024-12-046266Actual
390821766.752025-11-0562611Actual
320912682.722025-05-0662111Actual
17431856.002023-01-056246Actual
11738850.002023-10-056226Budget
141263384.482023-12-056228Actual
25367282.682024-11-0462211Actual
238402411.002024-10-046265Actual
325332789.002025-06-066263Actual
125362928.002023-11-056214Actual

Generated 2026-01-04 04:33:08.909 UTC