[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35976233.002025-02-158363Actual
30803276.002024-09-168367Actual
27336332.002024-06-168317Actual
34701171.432024-12-1783213Actual
3652157.002022-08-178364Actual
39157128.422025-04-1783112Actual
10738100.002023-02-158346Budget
13543250.002023-05-178363Actual
38125113.532025-03-1783113Actual
2757760.332024-06-1683211Actual
28609226.842024-07-178328Actual
39277122.312025-04-1783113Actual

Generated 2025-06-16 06:52:50.183 UTC