[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 909  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37245317.002025-03-158364Actual
3331272.042024-11-1483411Actual
38686117.002025-04-158366Actual
37001181.962025-02-1383213Actual
19717192.002023-11-158314Actual
2831834.002024-07-158326Actual
38956160.342025-04-1583111Actual
781580.002022-11-158368Budget
32248101.822024-10-1483611Actual
225155.012024-01-1383112Actual
28609226.842024-07-158328Actual
6508180.002022-10-158367Actual

Generated 2025-06-15 02:00:37.885 UTC