[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35706134.802025-07-2283112Actual
26836345.002024-12-218313Actual
6587200.002023-04-238318Budget
15621183.002024-01-228314Actual
7335100.002023-05-248336Budget
1800983.002024-03-238366Actual
37747296.542025-09-218368Actual
6635100.002023-04-238328Budget
34945290.002025-07-228364Actual
466240.002023-03-248373Budget
2435026.292024-09-2083211Actual
15145143.512023-12-228328Actual

Generated 2025-12-21 06:42:20.510 UTC