[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35976233.002025-02-158363Actual
11640100.002023-03-178365Budget
12944100.002023-04-178336Budget
3789206.002022-08-178365Actual
1348200.002022-06-178314Budget
1165142.002022-06-178313Actual
39219211.402025-04-1783612Actual
6117100.002022-10-178316Budget
2207389.002024-01-158366Actual
3065271.002024-09-168346Actual
34141387.002024-12-178317Actual
3292850.002024-11-168356Actual

Generated 2025-06-16 22:22:17.089 UTC