[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-09-228318Budget
28106493.002024-06-228314Actual
24145188.002024-02-208367Actual
25176221.002024-03-228367Actual
915424.002022-12-218373Actual
12767126.002023-03-238365Actual
391764.002022-07-238326Actual
7238136.002022-10-238316Actual
1496779.002023-05-238366Actual
31334159.152024-08-2283613Actual
37887120.972025-02-2083411Actual
16688124.002023-07-238364Actual

Generated 2025-05-22 14:53:53.725 UTC