[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1096  >   <  TAKE 512  >   

7 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002022-09-308365Budget
35648115.652025-01-2883611Actual
12626182.002023-04-308364Actual
28609226.842024-07-308328Actual
7894100.002022-12-318313Budget
1223680.002023-03-308328Budget
2648049.702024-05-2983311Actual

Generated 2025-06-29 16:37:37.248 UTC