[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-12-218373Budget
3582581.962025-07-2183113Actual
18929105.002024-04-218336Actual
14642209.002023-12-218314Actual
11640100.002023-09-208365Budget
755100.002022-11-208366Budget
3635370.002025-08-218356Actual
1628100.002022-12-218316Budget
29500153.002025-02-198336Actual
37747296.542025-09-208368Actual
7627191.002023-05-238367Actual
5089118.002023-03-238336Actual

Generated 2025-12-20 04:19:56.546 UTC