[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002023-01-148316Budget
11437260.002023-03-168314Actual
2535486.932024-04-1583111Actual
13319200.002023-04-168318Budget
8080200.002022-12-178314Budget
23729224.002024-03-158314Actual
5321200.002022-09-168317Budget
4914200.002022-09-168365Budget
1628100.002022-06-168316Budget
636779.002022-10-168366Actual
37805136.932025-03-1683111Actual
1629948.632023-07-1783411Actual

Generated 2025-06-15 15:16:31.527 UTC