[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10614975.002023-08-196226Actual
145405507.002023-12-196263Actual
300141863.562025-02-1762112Actual
16230269.912024-01-1962211Actual
21181000.002022-12-196228Budget
292447493.002025-02-176214Actual
292774444.002025-02-176264Actual
375784531.002025-09-186217Actual
31052200.002023-01-196267Budget
43102300.002023-02-186218Budget
285665042.082025-01-186218Actual
14582595.002022-12-196215Actual

Generated 2025-12-18 12:09:23.455 UTC