[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 8  >   

8 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-02-218318Budget
34234466.242024-11-238318Actual
26871282.002024-05-238363Actual
34295219.272024-11-238368Actual
31511423.002024-09-228314Actual
34408101.822024-11-2383311Actual
3512345.002024-12-228326Actual
33795242.002024-11-238364Actual

Generated 2025-05-23 07:47:13.462 UTC