[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036622.042023-10-2383311Actual
458580.002022-08-238363Budget
32398139.852024-09-2183113Actual
29763213.212024-07-228328Actual
26746227.572024-04-2183213Actual
13178200.002023-03-238317Budget
26332231.392024-04-218328Actual
3005725.232024-07-2283212Actual
10595120.002023-01-218316Actual
2609156.002024-04-218346Actual
22284158.662023-12-218368Actual
13543250.002023-04-228363Actual

Generated 2025-05-22 06:51:09.068 UTC