[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7100152.002022-10-238315Actual
26332231.392024-04-218328Actual
3718290.002025-02-208373Actual
2446584.802024-02-2083611Actual
504100.002022-04-228316Budget
6696149.572022-09-228368Actual
14113338.972023-04-228318Actual
405960.002022-07-238356Budget
39304231.082025-03-2383213Actual
27750136.932024-05-2283112Actual
30923313.212024-08-228368Actual
22284158.662023-12-218368Actual

Generated 2025-05-22 10:48:45.016 UTC