[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728763.002022-10-238326Actual
36564217.752025-01-218328Actual
616453.002022-09-228326Actual
458580.002022-08-238363Budget
3438141.192024-11-2283211Actual
5460200.002022-08-238318Budget
8690200.002022-11-238317Budget
1005380.002022-12-218368Budget
8751200.002022-11-238367Budget
2666115.652024-04-2183612Actual
3750371.002025-02-208356Actual
2106996.002023-11-238366Actual

Generated 2025-05-22 15:06:01.663 UTC