[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
160224663.002024-01-226267Actual
59462380.002023-04-236215Actual
219991782.002024-07-216246Actual
259004140.002024-11-206215Actual
230021287.002024-08-216256Actual
372886053.002025-09-216215Actual
88501542.022023-06-246228Actual
111391000.002023-08-226268Budget
389413561.462025-10-2262111Actual
1442073.102023-11-2162212Actual
16931979.002024-02-216256Actual
48801400.002023-03-246265Actual

Generated 2025-12-21 10:05:51.993 UTC