[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '63'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
101625321.002023-08-226363Actual
333301206.102025-05-2363611Actual
185887303.002024-04-226363Actual
272636567.002024-12-216366Actual
1758415837.002024-03-236363Actual
200261237.002024-05-236366Actual
37592244.002023-02-216365Actual
26645750.772024-11-2063612Actual
198284136.002024-05-236365Actual
3387110332.002025-06-236365Actual
7236900.002022-11-216366Budget
369008265.812025-08-2263612Actual

Generated 2025-12-22 01:14:17.359 UTC