[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272621845.002024-12-216266Actual
93672200.002023-07-226265Budget
277942048.672024-12-2162612Actual
168793309.002024-02-216236Actual
83311900.002023-06-246216Budget
300742257.182025-02-2062612Actual
111381431.412023-08-226268Actual
247444146.002024-10-216214Actual
237143877.002024-09-206214Actual
238402411.002024-09-206265Actual
6883380.002023-05-246273Budget
34311008.002023-02-216263Actual

Generated 2025-12-21 08:08:42.463 UTC