[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 441  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13178200.002023-04-168317Budget
17870113.002023-09-168316Actual
31894371.002024-10-158317Actual
2878396.512024-07-1683411Actual
30889207.152024-09-158328Actual
7160157.002022-11-168365Actual
10318217.002023-02-148314Actual
35648115.652025-01-1483611Actual
17036237.002023-08-168317Actual
35328296.002025-01-148367Actual
31391402.002024-10-158313Actual
39219211.402025-04-1683612Actual

Generated 2025-06-15 03:20:01.331 UTC