[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22130222.002024-01-068317Actual
23644182.002024-03-078363Actual
3906515.652025-04-0883511Actual
1191060.002023-03-088356Budget
952660.002023-01-068326Budget
33887271.002024-12-088365Actual
27429429.882024-06-078318Actual
6587200.002022-10-088318Budget
12847100.002023-04-088316Budget
4992116.002022-09-088316Actual
28643214.722024-07-088368Actual
803232.002022-12-098373Actual

Generated 2025-06-07 22:25:44.633 UTC