[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19598334.002023-11-158313Actual
14734194.002023-06-158315Actual
22640202.002024-02-138363Actual
32048254.122024-10-148368Actual
35236101.002025-01-138366Actual
19191190.482023-10-158328Actual
3688324.162025-02-1383212Actual
3590280.002022-08-158314Budget
25234367.752024-04-148318Actual
21841194.002024-01-138315Actual
2237035.872024-01-1383211Actual
39219211.402025-04-1583612Actual

Generated 2025-06-15 00:42:41.454 UTC