[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 187  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9576100.002022-12-218336Budget
893780.002022-11-238368Budget
3868100.002022-07-238316Budget
346479.002022-07-238363Actual
1078560.002023-01-218356Budget
223217.002022-04-228314Actual
9945361.692022-12-218318Actual
32188108.212024-09-2183411Actual
38956160.342025-03-2383111Actual
3668466.722025-01-2183211Actual
2579267.002024-04-218373Actual
39157128.422025-03-2383112Actual

Generated 2025-05-22 22:33:21.498 UTC