[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25141306.002024-10-218317Actual
1765741.002024-03-238373Actual
458474.002023-03-248363Actual
10133121.002023-08-228313Actual
29797261.692025-02-208368Actual
16568211.002024-02-218363Actual
31036117.782025-03-2383311Actual
10924200.002023-08-228317Budget
32458141.612025-04-2283613Actual
5508160.182023-03-248328Actual
38864179.872025-10-228328Actual
31546240.002025-04-228364Actual

Generated 2025-12-21 09:12:28.512 UTC