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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30583501.002025-03-236226Actual
104832100.002023-08-226265Budget
9482000.002022-11-216218Budget
227432326.002024-08-216264Actual
29537786.002025-02-206256Actual
24434268.002023-01-226214Actual
288272184.842025-01-2162611Actual
190884663.002024-04-226267Actual
191764908.752024-04-226228Actual
220562273.002024-07-216266Actual
16961217.002022-12-226236Actual
14449289.062023-11-2162612Actual

Generated 2025-12-21 15:50:38.357 UTC