[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34235410.182024-12-178418Actual
39278106.522025-04-1784113Actual
3405351.002024-12-178456Actual
37628271.002025-03-178467Actual
31512364.002024-10-168414Actual
21282146.542023-12-188468Actual
16689105.002023-08-178464Actual
6962200.002022-11-178414Budget
23263131.392024-02-158468Actual
3627432.002025-02-158426Actual
35294307.002025-01-158417Actual
28524213.002024-07-178467Actual

Generated 2025-06-16 21:57:15.641 UTC