[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722024-02-2183612Actual
1303777.002023-10-228356Actual
28140242.002025-01-218364Actual
23857163.002024-09-208365Actual
2893025.232025-01-2183212Actual
14642209.002023-12-228314Actual
39157128.422025-10-2283112Actual
1186286.002023-09-218346Actual
5569100.002023-03-248368Budget
29797261.692025-02-208368Actual
32607118.002025-05-238373Actual
9806200.002023-07-228317Budget
2458212.462024-09-2083612Actual
35293356.002025-07-228317Actual

Generated 2025-12-21 13:54:15.676 UTC