[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7628200.002023-05-268367Budget
28902126.292025-01-2383112Actual
255816.082024-10-2383212Actual
17071169.002024-02-238367Actual
9342200.002023-07-248315Budget
20192328.362024-05-258318Actual
10691100.002023-08-248336Budget
29352293.002025-02-228315Actual
1493455.002023-12-248356Actual
728660.002023-05-268326Budget
5975200.002023-04-258315Budget
2472200.002023-01-248314Budget

Generated 2025-12-23 12:17:11.902 UTC