[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1627236.932024-01-2283311Actual
29937103.952025-02-2083411Actual
20840177.002024-06-238315Actual
2291089.002024-08-218316Actual
2000943.002024-05-238356Actual
1176768.002023-09-218326Actual
37860116.722025-09-2183311Actual
2458212.462024-09-2083612Actual
22818173.002024-08-218315Actual
222200.002022-11-218314Budget
6834103.002023-05-248363Actual
915530.002023-07-228373Budget

Generated 2025-12-21 15:41:35.327 UTC