[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
141584310.252023-11-216268Actual
270642546.002024-12-216265Actual
359277880.002025-08-226213Actual
12866657.002023-10-226226Actual
31052200.002023-01-226267Budget
79221120.002023-06-246263Actual
89881432.002023-07-226213Actual
86612441.002023-06-246217Actual
297208033.052025-02-206218Actual
124061768.002023-10-226263Actual
61841622.002023-04-236236Actual
201172827.002024-05-236267Actual

Generated 2025-12-21 17:22:56.307 UTC