[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1045  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26956372.002024-05-218314Actual
20782145.002023-11-228364Actual
2337545.442024-01-2083311Actual
1772100.002022-05-228346Budget
738393.002022-10-228346Actual
907690.002022-12-208363Budget
32425224.062024-09-2083213Actual
39337213.542025-03-2283613Actual
10691100.002023-01-208336Budget
21988122.002023-12-208336Actual
3213482.682024-09-2083211Actual
2435026.292024-02-1983211Actual

Generated 2025-05-21 07:48:35.871 UTC