[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 20   <  SKIP 439  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1409100.002022-06-178364Budget
1789732.002023-09-178326Actual
1165142.002022-06-178313Actual
1461444.002023-06-178373Actual
26836345.002024-06-168313Actual
20782145.002023-12-188364Actual
34701171.432024-12-1783213Actual
16533358.002023-08-178313Actual
6961200.002022-11-178314Budget
976200.002022-05-178318Budget
36797100.762025-02-1583611Actual
21161178.002023-12-188367Actual

Generated 2025-06-16 04:14:33.012 UTC