[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3783332.672025-02-1783211Actual
35386466.242024-12-188318Actual
32248101.822024-09-1883611Actual
30981148.632024-08-1983111Actual
5242100.002022-08-208366Budget
8457100.002022-11-208336Budget
3668466.722025-01-1883211Actual
3118344.382024-08-1983212Actual
26871282.002024-05-198363Actual
21783103.002023-12-188364Actual
1583420.002023-06-208326Actual
23262155.632024-01-188368Actual

Generated 2025-05-19 03:21:40.054 UTC