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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27692126.292024-12-2183611Actual
3373276.002025-06-238373Actual
10319200.002023-08-228314Budget
1487200.002022-12-228315Budget
1176768.002023-09-218326Actual
2724650.002024-12-218356Actual
895143.002022-11-218367Actual
11969100.002023-09-218366Budget
977273.812022-11-218318Actual
424200.002022-11-218365Budget
27220106.002024-12-218346Actual
94102.002022-11-218363Actual

Generated 2025-12-21 14:03:12.823 UTC