[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3512345.002025-01-198326Actual
27139104.002024-06-208316Actual
1164100.002022-06-218313Budget
1348200.002022-06-218314Budget
630751.002022-10-218356Actual
194835.012023-10-2183112Actual
31097126.292024-09-2083611Actual
2446584.802024-03-2083611Actual
69550.002022-05-218356Budget
32763282.002024-11-208365Actual
11062295.032023-02-198318Actual
1959200.002022-06-218317Budget

Generated 2025-06-20 10:30:31.824 UTC