[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5759646.002023-04-196273Actual
365814820.872025-08-186268Actual
28383872.002025-01-176256Actual
219181726.002024-07-176216Actual
22531400.772024-07-1762612Actual
16430139.062024-01-1862212Actual
38638925.002025-10-186256Actual
314681136.002025-04-186273Actual
35188720.002025-07-186256Actual
667750.002022-11-176256Budget
309065561.792025-03-196268Actual
77831323.832023-05-206268Actual

Generated 2025-12-17 20:57:09.585 UTC