[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840955.002023-06-278326Actual
194835.012024-04-2583112Actual
363200.002022-11-248315Budget
32961129.002025-05-268366Actual
13427100.002023-10-258368Budget
28233256.002025-01-248365Actual
16159234.422024-01-258368Actual
9576100.002023-07-258336Budget
37396116.002025-09-248316Actual
2394218.002024-09-238326Actual
2352010.332024-08-2483112Actual
15714146.002024-01-258315Actual

Generated 2025-12-24 06:42:53.698 UTC