[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26209320.002024-11-198317Actual
5381200.002023-03-238367Budget
10515146.002023-08-218365Actual
6260100.002023-04-228346Budget
3443594.382025-06-2283411Actual
13508341.002023-11-208313Actual
25262179.872024-10-208328Actual
2893025.232025-01-2083212Actual
9590.002022-11-208363Budget
36598219.272025-08-218368Actual
3561518.842025-07-2183511Actual
279440.002023-01-218326Budget

Generated 2025-12-21 01:26:03.811 UTC