[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15396173.102024-01-0562112Actual
382253543.002025-11-056213Actual
108121300.002023-09-056266Budget
26438499.702024-12-0462211Actual
15277582.682024-01-0562311Actual
83321530.002023-07-086216Actual
104293776.002023-09-056215Actual
52932100.002023-04-076217Budget
32911000.002023-02-056268Budget
31709602.002025-05-066226Actual
60042828.002023-05-076265Actual
54322300.002023-04-076218Budget

Generated 2026-01-04 04:51:51.070 UTC