[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37210471.002025-03-178314Actual
26990240.002024-06-168364Actual
22130222.002024-01-158317Actual
22818173.002024-02-158315Actual
2142153.952023-12-1883411Actual
3127587.222024-09-1683113Actual
2807891.002024-07-178373Actual
1487200.002022-06-178315Budget
9400185.002023-01-158365Actual
1959200.002022-06-178317Budget
2020100.002022-06-178367Budget
1842148.632023-09-1783611Actual

Generated 2025-06-16 14:39:19.146 UTC