[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16311285.872024-01-2262511Actual
16284679.502024-01-2262411Actual
27171736.002023-01-226216Actual
324412411.822025-04-2262613Actual
36750538.002025-08-2262511Actual
270334424.002024-12-216215Actual
31260994.252025-03-2362113Actual
11360415.002023-09-216273Actual
146380.002022-11-216273Budget
81902636.002023-06-246215Actual
262277223.002024-11-206267Actual
179361039.002024-03-236246Actual

Generated 2025-12-21 10:13:00.593 UTC