[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-08-218365Budget
4711240.002023-03-238314Actual
1662599.002024-02-208373Actual
20099258.002024-05-228317Actual
6696149.572023-04-228368Actual
11969100.002023-09-208366Budget
3331272.042025-05-2283411Actual
37451120.002025-09-208336Actual
1765741.002024-03-228373Actual
1990295.002024-05-228316Actual
22640202.002024-08-208363Actual
13759117.002023-11-208365Actual

Generated 2025-12-21 03:45:15.390 UTC