[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17565397.002024-03-258313Actual
20662221.002024-06-258363Actual
29797261.692025-02-228368Actual
2269787.002024-08-238373Actual
13239177.002023-10-248367Actual
3898473.102025-10-2483211Actual
3731200.002023-02-238315Budget
1496779.002023-12-248366Actual
3172439.002025-04-248326Actual
19105259.002024-04-248367Actual
3331272.042025-05-2583411Actual
738280.002023-05-268346Budget

Generated 2025-12-23 07:49:13.467 UTC