[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1044  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939228.422023-10-1783511Actual
1336780.002023-04-178328Budget
3790200.002022-08-178365Budget
24111251.002024-03-168317Actual
16746185.002023-08-178315Actual
38275211.002025-04-178363Actual
37210471.002025-03-178314Actual
17129314.722023-08-178318Actual
1493455.002023-06-178356Actual
36188207.002025-02-158365Actual
4120137.002022-08-178366Actual
13630167.002023-05-178314Actual

Generated 2025-06-16 06:04:11.636 UTC