[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2601062.002024-11-238316Actual
12706200.002023-10-258315Budget
9866200.002023-07-258367Budget
8081256.002023-06-278314Actual
3869129.002023-02-248316Actual
4710280.002023-03-278314Budget
887890.002023-06-278328Budget
2254817.782024-07-2483612Actual
13239177.002023-10-258367Actual
2473285.002023-01-258314Actual
20840177.002024-06-268315Actual
167640.002022-12-258326Budget

Generated 2025-12-24 06:50:03.539 UTC