[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005725.232024-07-2283212Actual
2099260.182022-05-238318Actual
26746227.572024-04-2183213Actual
11719100.002023-02-208316Budget
14113338.972023-04-228318Actual
4199200.002022-07-238317Budget
1772100.002022-05-238346Budget
27692126.292024-05-2283611Actual
29585102.002024-07-228366Actual
2142153.952023-11-2383411Actual
3065271.002024-08-228346Actual
35448257.152024-12-218368Actual

Generated 2025-05-22 19:42:49.214 UTC