[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915530.002023-07-228373Budget
29855184.812025-02-2083111Actual
1186286.002023-09-218346Actual
17430.002022-11-218373Budget
31217188.002025-03-2383612Actual
2340252.892024-08-2183411Actual
9203253.002023-07-228314Actual
23764167.002024-09-208364Actual
17777135.002024-03-238315Actual
3217304.122023-01-228318Actual
39157128.422025-10-2283112Actual
2440453.952024-09-2083411Actual

Generated 2025-12-21 15:33:53.158 UTC