[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3803323.102025-02-2083212Actual
2505134.002024-03-228356Actual
466342.002022-08-238373Actual
2996130.002022-06-238366Actual
26065100.002024-04-218336Actual
29797261.692024-07-228368Actual
2645343.312024-04-2183211Actual
967050.002022-12-218356Budget
10924200.002023-01-218317Budget
37338248.002025-02-208365Actual
977273.812022-04-228318Actual
9400185.002022-12-218365Actual

Generated 2025-05-22 19:35:26.144 UTC