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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16125157.142024-01-218328Actual
16568211.002024-02-208363Actual
7160157.002023-05-238365Actual
3221536.932025-04-2183511Actual
1797736.002024-03-228356Actual
11719100.002023-09-208316Budget
20099258.002024-05-228317Actual
11578204.002023-09-208315Actual
18816185.002024-04-218365Actual
4993100.002023-03-238316Budget
205128.212024-05-2283112Actual
12110200.002023-09-208367Budget

Generated 2025-12-20 23:58:59.189 UTC