[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257771250.002024-11-196273Actual
265511005.032024-11-1962611Actual
372886053.002025-09-206215Actual
44961500.002023-03-236213Budget
307535203.002025-03-226217Actual
181444434.502024-03-226218Actual
132892400.002023-10-216218Budget
104832100.002023-08-216265Budget
24508235.872024-09-1962112Actual
362312224.002025-08-216216Actual
330354970.002025-05-226267Actual
119361875.002023-09-206266Actual

Generated 2025-12-20 04:21:44.937 UTC