[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301767.002024-08-218356Actual
32398139.852025-04-2283113Actual
5136100.002023-03-248346Budget
8140200.002023-06-248364Budget
31928311.002025-04-228367Actual
30981148.632025-03-2383111Actual
18159288.972024-03-238318Actual
3221536.932025-04-2283511Actual
28964153.952025-01-2183612Actual
38686117.002025-10-228366Actual
18604202.002024-04-228363Actual
9478100.002023-07-228316Budget

Generated 2025-12-21 22:58:15.920 UTC