[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
571080.002022-09-308363Budget
32876130.002024-10-308336Actual
2106996.002023-12-018366Actual
36478290.002025-01-298367Actual
32398139.852024-09-2983113Actual
32670298.002024-10-308364Actual
9016100.002022-12-298313Budget
2473142.002024-03-308373Actual
1647610.332023-07-0183612Actual
2340252.892024-01-2983411Actual
223217.002022-04-308314Actual
39337213.542025-03-3183613Actual

Generated 2025-05-30 21:17:30.723 UTC