[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942567.782024-04-2283611Actual
19105259.002024-04-228367Actual
3137138.002023-01-228367Actual
25950202.002024-11-208365Actual
1487200.002022-12-228315Budget
7894100.002023-06-248313Budget
174506.082024-02-2183112Actual
18187135.932024-03-238328Actual
34733141.612025-06-2383613Actual
1954111.402024-04-2283612Actual
1482792.002023-12-228316Actual
2402264.002024-09-208356Actual

Generated 2025-12-22 01:29:21.885 UTC