[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078560.002023-01-218356Budget
1446613.532023-04-2283612Actual
1726150.002022-05-238336Actual
4913165.002022-08-238365Actual
17530.002022-04-228373Actual
2196031.002023-12-218326Actual
222200.002022-04-228314Budget
31837102.002024-09-218366Actual
255548.212024-03-2283112Actual
2301767.002024-01-218356Actual
1336780.002023-03-238328Budget
37033157.402025-01-2183613Actual

Generated 2025-05-22 09:40:37.076 UTC