[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28523247.002024-07-168367Actual
1027036.002023-02-148373Actual
10984200.002023-02-148367Budget
27929243.362024-06-1583613Actual
3065271.002024-09-158346Actual
1968994.002023-11-168373Actual
38240375.002025-04-168313Actual
12768100.002023-04-168365Budget
3438141.192024-12-1683211Actual
2196031.002024-01-148326Actual
26990240.002024-06-158364Actual
27139104.002024-06-158316Actual

Generated 2025-06-15 04:22:17.677 UTC