[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22976820.002024-08-216246Actual
13831668.002023-11-216226Actual
1790630.002022-12-226256Actual
10756582.002023-08-226256Actual
323232651.872025-04-2262612Actual
158471530.002024-01-226236Actual
230331510.002024-08-216266Actual
26022546.002024-11-206226Actual
286862541.232025-01-2162111Actual
218264414.002024-07-216215Actual
6135650.002023-04-236226Budget
35623200.002023-02-216214Budget

Generated 2025-12-21 19:23:00.567 UTC