[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21172051.122022-12-226228Actual
17462110.342024-02-2162212Actual
219991782.002024-07-216246Actual
7400601.002023-05-246256Actual
42262038.002023-02-216267Actual
165514638.002024-02-216263Actual
129141675.002023-10-226236Actual
187994372.002024-04-226265Actual
325921083.002025-05-236273Actual
32361000.002023-01-226228Budget
389691291.212025-10-2262211Actual
17491342.252024-02-2162612Actual

Generated 2025-12-21 12:37:50.862 UTC