[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2154010.332023-11-2383112Actual
3906515.652025-03-2383511Actual
234674.002022-06-238363Actual
27048281.002024-05-228315Actual
1083126.842022-04-228368Actual
37747296.542025-02-208368Actual
11499200.002023-02-208364Budget
458580.002022-08-238363Budget
8140200.002022-11-238364Budget
691233.002022-10-238373Actual
19957111.002023-10-238336Actual
6635100.002022-09-228328Budget

Generated 2025-05-22 09:21:59.702 UTC