[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25698293.002024-11-208313Actual
22640202.002024-08-218363Actual
11863100.002023-09-218346Budget
26209320.002024-11-208317Actual
33466170.982025-05-2383612Actual
38601155.002025-10-228336Actual
9263200.002023-07-228364Budget
19751116.002024-05-238364Actual
2988341.192025-02-2083211Actual
3213482.682025-04-2283211Actual
32635493.002025-05-238314Actual
11498169.002023-09-218364Actual

Generated 2025-12-21 20:43:29.723 UTC