[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17430.002022-11-198373Budget
9865139.002023-07-208367Actual
2004278.002024-05-218366Actual
1446613.532023-11-1983612Actual
35328296.002025-07-208367Actual
3676543.312025-08-2083511Actual
32248101.822025-04-2083611Actual
18816185.002024-04-208365Actual
28844100.762025-01-1983611Actual
6213100.002023-04-218336Budget
5243112.002023-03-228366Actual
2881022.042025-01-1983511Actual

Generated 2025-12-19 19:21:02.708 UTC