[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1632613.532024-01-2283511Actual
25915234.002024-11-208315Actual
2530147.002023-01-228364Actual
1435051.822023-11-2183611Actual
1697998.002024-02-218366Actual
504100.002022-11-218316Budget
1725200.002022-12-228336Budget
3402694.002025-06-238346Actual
803232.002023-06-248373Actual
5975200.002023-04-238315Budget
2543634.802024-10-2183411Actual
22605351.002024-08-218313Actual

Generated 2025-12-21 21:01:23.991 UTC