[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-06-108373Budget
3488294.002025-01-088373Actual
29855184.812024-08-0983111Actual
11063200.002023-02-088318Budget
36598219.272025-02-088368Actual
255548.212024-04-0983112Actual
2432260.332024-03-0983111Actual
2497120.002024-04-098326Actual
3443594.382024-12-1083411Actual
2844150.002022-07-118336Actual
25234367.752024-04-098318Actual
2437735.872024-03-0983311Actual

Generated 2025-06-09 11:57:25.611 UTC