[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354340.002023-03-078373Actual
23857163.002024-10-048365Actual
1251647.002023-11-058373Actual
25820270.002024-12-048314Actual
1535377.362024-01-0583611Actual
164455.012024-02-0583212Actual
6695100.002023-05-078368Budget
1360291.002023-12-058373Actual
34295219.272025-07-078368Actual
3458243.312025-07-0783212Actual
1431735.872023-12-0583411Actual
2724650.002025-01-048356Actual

Generated 2026-01-04 04:32:07.689 UTC