[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33346113.532025-05-2083611Actual
31511423.002025-04-198314Actual
2432260.332024-09-1783111Actual
9262196.002023-07-198364Actual
738280.002023-05-218346Budget
1724970.972024-02-1883111Actual
4914200.002023-03-218365Budget
205128.212024-05-2083112Actual
7755116.232023-05-218328Actual
17719137.002024-03-208364Actual
4338200.002023-02-188318Budget
282165.002022-11-188364Actual

Generated 2025-12-19 02:17:52.449 UTC