[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18464142.252024-03-2362112Actual
28915351.832025-01-2162212Actual
12865850.002023-10-226226Budget
121593090.532023-09-216218Actual
130661300.002023-10-226266Budget
169051328.002024-02-216246Actual
51071000.002023-03-246246Budget
13008985.002023-10-226256Actual
75392800.002023-05-246217Budget
8380750.002023-06-246226Budget
206127620.002024-06-236213Actual
90431019.002023-07-226263Actual

Generated 2025-12-21 05:46:42.393 UTC