[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3731200.002022-08-198315Budget
31155128.422024-09-1883112Actual
6834103.002022-11-198363Actual
1251647.002023-04-198373Actual
1724970.972023-08-1983111Actual
4913165.002022-09-198365Actual
37125292.002025-03-198363Actual
17129314.722023-08-198318Actual
6774100.002022-11-198313Budget
12188245.032023-03-198318Actual
32670298.002024-11-188364Actual
3138100.002022-07-208367Budget

Generated 2025-06-18 08:06:21.836 UTC