[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1550200.002022-06-198365Budget
2668200.002022-07-208365Budget
10739117.002023-02-178346Actual
37396116.002025-03-198316Actual
14557237.002023-06-198363Actual
1629948.632023-07-2083411Actual
245502.892024-03-1883212Actual
466240.002022-09-198373Budget
6117100.002022-10-198316Budget
2494476.002024-04-188316Actual
7100152.002022-11-198315Actual
10692141.002023-02-178336Actual

Generated 2025-06-18 05:57:09.676 UTC