[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2893025.232025-01-2183212Actual
3517780.002025-07-228346Actual
26065100.002024-11-208336Actual
12298100.002023-09-218368Budget
34910451.002025-07-228314Actual
1111080.002023-08-228328Budget
12376124.002023-10-228313Actual
23970117.002024-09-208336Actual
15145143.512023-12-228328Actual
1025134.422022-11-218328Actual
34701171.432025-06-2383213Actual
3397240.002025-06-238326Actual

Generated 2025-12-21 12:28:37.390 UTC