[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842148.632024-03-2383611Actual
30265417.002025-03-238313Actual
5381200.002023-03-248367Budget
18569419.002024-04-228313Actual
423140.002022-11-218365Actual
3901173.102025-10-2283311Actual
10923197.002023-08-228317Actual
13508341.002023-11-218313Actual
36301144.002025-08-228336Actual
7020162.002023-05-248364Actual
5508160.182023-03-248328Actual
8751200.002023-06-248367Budget

Generated 2025-12-21 08:23:58.538 UTC