[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
840860.002022-11-238326Budget
14642209.002023-05-238314Actual
9945361.692022-12-218318Actual
4386100.002022-07-238328Budget
27929243.362024-05-2283613Actual
6961200.002022-10-238314Budget
1426313.532023-04-2283211Actual
6116107.002022-09-228316Actual
24886147.002024-03-228365Actual
37536118.002025-02-208366Actual
2355212.462024-01-2183612Actual
32515344.002024-10-228313Actual

Generated 2025-05-22 23:59:33.069 UTC