[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-08-158314Budget
326490.002022-07-168328Budget
26425101.822024-05-1483111Actual
2653411.402024-05-1483511Actual
3284834.002024-11-148326Actual
21281169.272023-12-168368Actual
37210471.002025-03-158314Actual
27929243.362024-06-1483613Actual
10054164.722023-01-138368Actual
406057.002022-08-158356Actual
29763213.212024-08-148328Actual
9866200.002023-01-138367Budget

Generated 2025-06-15 03:00:31.277 UTC