[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1092  >   <  TAKE 480  >   

11 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5975200.002022-10-158315Budget
37747296.542025-03-158368Actual
1408154.002022-06-158364Actual
3059860.002024-09-148326Actual
17565397.002023-09-158313Actual
3789206.002022-08-158365Actual
38395235.002025-04-158364Actual
25262179.872024-04-148328Actual
2446584.802024-03-1483611Actual
6214140.002022-10-158336Actual
18187135.932023-09-158328Actual

Generated 2025-06-14 18:55:47.122 UTC