[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14393196.512023-11-1762112Actual
16971700.002022-12-186236Budget
277352627.402024-12-1762112Actual
77261484.442023-05-206228Actual
93672200.002023-07-186265Budget
220562273.002024-07-176266Actual
200251666.002024-05-196266Actual
142751211.422023-11-1762311Actual
191764908.752024-04-186228Actual
372285097.002025-09-176264Actual
271792726.002024-12-176236Actual
2396380.002023-01-186273Budget

Generated 2025-12-17 12:26:07.226 UTC