[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 112  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898473.102025-04-0283211Actual
6961200.002022-11-028314Budget
2609200.002022-07-038315Budget
24639372.002024-04-018313Actual
1559360.002023-07-038373Actual
1531950.762023-06-0283411Actual
32821144.002024-11-018316Actual
18929105.002023-10-028336Actual
36656202.892025-01-3183111Actual
795490.002022-12-038363Actual
3397240.002024-12-028326Actual
33640344.002024-12-028313Actual

Generated 2025-06-01 20:01:44.403 UTC