[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11063200.002023-08-188318Budget
9866200.002023-07-188367Budget
11639189.002023-09-178365Actual
36095284.002025-08-188364Actual
24999121.002024-10-178336Actual
3558884.802025-07-1883411Actual
28291135.002025-01-178316Actual
17430.002022-11-178373Budget
8751200.002023-06-208367Budget
1426313.532023-11-1783211Actual
33230185.872025-05-1983111Actual
6635100.002023-04-198328Budget

Generated 2025-12-18 02:36:31.379 UTC