[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1836037.992023-09-1583411Actual
3731200.002022-08-158315Budget
16746185.002023-08-158315Actual
2890100.002022-07-168346Budget
1487200.002022-06-158315Budget
13543250.002023-05-158363Actual
35767225.232025-01-1383612Actual
29352293.002024-08-148315Actual
10132100.002023-02-138313Budget
7335100.002022-11-158336Budget
3869129.002022-08-158316Actual
14175167.752023-05-158368Actual

Generated 2025-06-14 15:32:41.507 UTC