[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092025-08-168318Actual
6961200.002023-05-188314Budget
9202200.002023-07-168314Budget
19105259.002024-04-168367Actual
37947123.102025-09-1583611Actual
6038200.002023-04-178365Budget
35293356.002025-07-168317Actual
2650746.502024-11-1483411Actual
1446613.532023-11-1583612Actual
16039230.002024-01-168367Actual
691233.002023-05-188373Actual
26065100.002024-11-148336Actual

Generated 2025-12-15 12:32:31.434 UTC