[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
167643939.002024-02-216265Actual
202961700.792024-05-2362111Actual
5011650.002023-03-246226Budget
4751040.002022-11-216216Actual
37032200.002023-02-216215Budget
14393196.512023-11-2162112Actual
224401246.532024-07-2162611Actual
136153816.002023-11-216214Actual
196742282.002024-05-236273Actual
363691099.002025-08-226266Actual
180514049.002024-03-236217Actual
24716816.002024-10-216273Actual

Generated 2025-12-21 20:30:27.438 UTC