[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 739  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37477102.002025-02-208346Actual
35003335.002024-12-218315Actual
15024295.002023-05-238317Actual
3898473.102025-03-2383211Actual
38601155.002025-03-238336Actual
27896234.592024-05-2283213Actual
234674.002022-06-238363Actual
11863100.002023-02-208346Budget
887890.002022-11-238328Budget
12298100.002023-02-208368Budget
3067858.002024-08-228356Actual
10691100.002023-01-218336Budget

Generated 2025-05-22 09:18:21.592 UTC