[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
387612803.002025-10-196267Actual
236274970.002024-09-176263Actual
195838927.002024-05-206213Actual
11880650.002023-09-186256Budget
105661924.002023-08-196216Actual
71272856.002023-05-216265Actual
5209819.002023-03-216266Actual
117371126.002023-09-186226Actual
10511000.002022-11-186268Budget
32200601.832025-04-1962511Actual
131492500.002023-10-196217Budget
2909750.002023-01-196256Budget

Generated 2025-12-18 22:58:36.802 UTC