[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22976820.002024-08-206246Actual
28303546.002025-01-206226Actual
312003398.692025-03-2262612Actual
230021287.002024-08-206256Actual
66051100.002023-04-226228Budget
9126380.002023-07-216273Budget
319992913.262025-04-216228Actual
347162803.062025-06-2262613Actual
336583400.002025-06-226263Actual
98321900.002023-07-216267Budget
35623200.002023-02-206214Budget
30663699.002025-03-226256Actual

Generated 2025-12-21 00:07:36.322 UTC