[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 17  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9944200.002022-12-218318Budget
10379200.002023-01-218364Budget
1647610.332023-06-2383612Actual
2036622.042023-10-2383311Actual
32821144.002024-10-228316Actual
2093281.002023-11-238316Actual
205395.012023-10-2383212Actual
18220210.182023-08-238368Actual
8081256.002022-11-238314Actual
1493455.002023-05-238356Actual
12376124.002023-03-238313Actual
2831834.002024-06-228326Actual

Generated 2025-05-22 15:39:01.359 UTC