[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1772100.002022-05-258346Budget
234790.002022-06-258363Budget
32340168.852024-09-2383612Actual
29049232.842024-06-2483213Actual
1735814.592023-07-2583511Actual
33052278.002024-10-248367Actual
36797100.762025-01-2383611Actual
850580.002022-11-258346Budget

Generated 2025-05-24 11:27:44.044 UTC