[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16688124.002024-02-218364Actual
33640344.002025-06-238313Actual
37001181.962025-08-2283213Actual
4387178.362023-02-218328Actual
1901394.002024-04-228366Actual
14642209.002023-12-228314Actual
11062295.032023-08-228318Actual
6037164.002023-04-238365Actual
20134160.002024-05-238367Actual
1772100.002022-12-228346Budget
21749196.002024-07-218314Actual
26304542.002024-11-208318Actual

Generated 2025-12-21 17:34:43.097 UTC