[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7706200.002022-11-168318Budget
15749163.002023-07-178365Actual
28643214.722024-07-168368Actual
19163437.452023-10-168318Actual
1724970.972023-08-1683111Actual
19105259.002023-10-168367Actual
4339219.272022-08-168318Actual
234790.002022-07-178363Budget
34000144.002024-12-168336Actual
3668466.722025-02-1483211Actual
33945133.002024-12-168316Actual
6260100.002022-10-168346Budget

Generated 2025-06-16 00:14:23.057 UTC