[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1075  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3671276.292025-01-2784311Actual
37211424.002025-02-268414Actual
9018110.002022-12-278413Actual
34177184.002024-11-288467Actual
2611843.002024-04-278456Actual
39278106.522025-03-2984113Actual
31037102.892024-08-2884311Actual
23730195.002024-02-268414Actual
9401100.002022-12-278465Budget
13631137.002023-04-288414Actual
3553570.972024-12-2784211Actual
32671264.002024-10-288464Actual

Generated 2025-05-28 18:33:38.310 UTC