[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7489100.002023-05-268366Budget
1851216.722024-03-2583612Actual
35123.002022-11-238313Actual
1694646.002024-02-238356Actual
15179166.242023-12-248368Actual
7020162.002023-05-268364Actual
952660.002023-07-248326Budget
94102.002022-11-238363Actual
1890139.002024-04-248326Actual
24851143.002024-10-238315Actual
1933822.042024-04-2483311Actual
10594100.002023-08-248316Budget

Generated 2025-12-23 05:11:50.619 UTC