[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-04-098356Budget
11816137.002023-03-098336Actual
13098100.002023-04-098366Budget
24886147.002024-04-088365Actual
23915113.002024-03-088316Actual
4772178.002022-09-098364Actual
27692126.292024-06-0883611Actual
31752143.002024-10-088336Actual
2239746.502024-01-0783311Actual
3520351.002025-01-078356Actual
32670298.002024-11-088364Actual
1847911.402023-09-0983112Actual

Generated 2025-06-08 15:27:35.495 UTC