[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
79221120.002023-06-246263Actual
306941455.002025-03-236266Actual
15396173.102023-12-2262112Actual
14582595.002022-12-226215Actual
131483624.002023-10-226217Actual
261331403.002024-11-206266Actual
319992913.262025-04-226228Actual
91733400.002023-07-226214Budget
302505778.002025-03-236213Actual
115493000.002023-09-216215Budget
39831004.002023-02-216246Actual
18404996.522024-03-2362611Actual

Generated 2025-12-21 17:30:31.758 UTC