[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14141137.452023-11-178328Actual
803330.002023-06-208373Budget
37303301.002025-09-178315Actual
21247195.022024-06-198328Actual
9576100.002023-07-188336Budget
3137138.002023-01-188367Actual
28844100.762025-01-1783611Actual
1529233.742023-12-1883311Actual
1895555.002024-04-188346Actual
1933822.042024-04-1883311Actual
26871282.002024-12-178363Actual
5321200.002023-03-208317Budget

Generated 2025-12-17 15:43:12.107 UTC