[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34910451.002024-12-138314Actual
38067225.232025-02-1283612Actual
14642209.002023-05-158314Actual
4524100.002022-08-158313Budget
3138100.002022-06-158367Budget
10845100.002023-01-138366Budget
242430.002022-06-158373Budget
13319200.002023-03-158318Budget
27048281.002024-05-148315Actual
34945290.002024-12-138364Actual
12109138.002023-02-128367Actual
1408154.002022-05-158364Actual

Generated 2025-05-14 19:46:06.808 UTC