[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37593353.002025-09-198317Actual
37713304.122025-09-198328Actual
37210471.002025-09-198314Actual
20747241.002024-06-218314Actual
4259167.002023-02-198367Actual
12626182.002023-10-208364Actual
22852131.002024-08-198365Actual
13178200.002023-10-208317Budget
33887271.002025-06-218365Actual
5836280.002023-04-218314Budget
32763282.002025-05-218365Actual
3137138.002023-01-208367Actual

Generated 2025-12-19 04:42:13.179 UTC