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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38686117.002025-03-238366Actual
11718123.002023-02-208316Actual
32607118.002024-10-228373Actual
102490.002022-04-228328Budget
130030.002022-05-238373Budget
38546106.002025-03-238316Actual
25234367.752024-03-228318Actual
20782145.002023-11-238364Actual
2057015.652023-10-2383612Actual
1019289.002023-01-218363Actual
1186286.002023-02-208346Actual
8690200.002022-11-238317Budget

Generated 2025-05-22 08:50:25.115 UTC