[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35506146.512024-12-2183111Actual
29294222.002024-07-228364Actual
35976233.002025-01-218363Actual
14141137.452023-04-228328Actual
2656852.892024-04-2183611Actual
2579267.002024-04-218373Actual
2157314.592023-11-2383612Actual
2531100.002022-06-238364Budget
32048254.122024-09-218368Actual
1628100.002022-05-238316Budget
5509100.002022-08-238328Budget
2807891.002024-06-228373Actual

Generated 2025-05-22 14:00:05.320 UTC