[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1628100.002022-05-158316Budget
2269787.002024-01-138373Actual
4260200.002022-07-158367Budget
182044.002022-05-158356Actual
14769122.002023-05-158365Actual
2505134.002024-03-148356Actual
3217304.122022-06-158318Actual
23822179.002024-02-128315Actual
2254817.782023-12-1383612Actual
1243976.002023-03-158363Actual
37713304.122025-02-128328Actual
20874181.002023-11-158365Actual

Generated 2025-05-14 14:34:33.475 UTC