[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35003335.002025-07-218315Actual
28106493.002025-01-208314Actual
31837102.002025-04-218366Actual
1487200.002022-12-218315Budget
39304231.082025-10-2183213Actual
37125292.002025-09-208363Actual
1627236.932024-01-2183311Actual
22251148.052024-07-208328Actual
728763.002023-05-238326Actual
30923313.212025-03-228368Actual
9993196.542023-07-218328Actual
3520351.002025-07-218356Actual

Generated 2025-12-20 13:54:28.275 UTC