[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2890100.002022-07-198346Budget
1838711.402023-09-1883511Actual
24639372.002024-04-178313Actual
1303860.002023-04-188356Budget
3553479.482025-01-1683211Actual
3901173.102025-04-1883311Actual
5461345.032022-09-188318Actual
39304231.082025-04-1883213Actual
346479.002022-08-188363Actual
8690200.002022-12-198317Budget
32876130.002024-11-178336Actual
11437260.002023-03-188314Actual

Generated 2025-06-18 00:59:52.726 UTC