[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7238136.002022-10-238316Actual
13099101.002023-03-238366Actual
6634135.932022-09-228328Actual
22130222.002023-12-218317Actual
2923196.002024-07-228373Actual
38453253.002025-03-238315Actual
35942308.002025-01-218313Actual
55346.002022-04-228326Actual
1131089.002023-02-208363Actual
504100.002022-04-228316Budget
10378135.002023-01-218364Actual
648100.002022-04-228346Budget

Generated 2025-05-22 15:18:37.752 UTC