[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1176768.002023-09-218326Actual
30981148.632025-03-2383111Actual
39304231.082025-10-2283213Actual
2543634.802024-10-2183411Actual
1064350.002023-08-228326Budget
154118.212023-12-2283112Actual
966942.002023-07-228356Actual
15862115.002024-01-228336Actual
755100.002022-11-218366Budget
354240.002023-02-218373Budget
2546326.292024-10-2183511Actual
21664232.002024-07-218363Actual

Generated 2025-12-21 20:36:48.911 UTC