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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750816.722024-02-2183612Actual
6834103.002023-05-248363Actual
2997100.002023-01-228366Budget
28021254.002025-01-218363Actual
167640.002022-12-228326Budget
38395235.002025-10-228364Actual
279440.002023-01-228326Budget
2653411.402024-11-2083511Actual
1360291.002023-11-218373Actual
7020162.002023-05-248364Actual
5382136.002023-03-248367Actual
504151.002023-03-248326Actual

Generated 2025-12-21 20:36:57.361 UTC