[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
40871500.002023-02-216266Actual
230331510.002024-08-216266Actual
38638925.002025-10-226256Actual
24565147.572024-09-2062612Actual
325007657.002025-05-236213Actual
37167966.002025-09-216273Actual
273215151.002024-12-216217Actual
311401753.982025-03-2362112Actual
91733400.002023-07-226214Budget
180843210.002024-03-236267Actual
37899343.322025-09-2162511Actual
353993154.172025-07-226228Actual

Generated 2025-12-21 06:15:23.660 UTC