[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9805223.002023-01-148317Actual
32048254.122024-10-158368Actual
4387178.362022-08-168328Actual
29735479.882024-08-158318Actual
28643214.722024-07-168368Actual
3213482.682024-10-1583211Actual
2890100.002022-07-178346Budget
38067225.232025-03-1683612Actual
11498169.002023-03-168364Actual
21841194.002024-01-148315Actual
1851216.722023-09-1683612Actual
36974164.412025-02-1483113Actual

Generated 2025-06-15 13:54:01.989 UTC