[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9576100.002023-01-048336Budget
17812167.002023-09-068365Actual
1289442.002023-04-068326Actual
34701171.432024-12-0683213Actual
10318217.002023-02-048314Actual
2648049.702024-05-0583311Actual
5509100.002022-09-068328Budget
1847911.402023-09-0683112Actual
31155128.422024-09-0583112Actual
37713304.122025-03-068328Actual
6696149.572022-10-068368Actual
5508160.182022-09-068328Actual

Generated 2025-06-05 10:27:11.967 UTC