[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3653200.002022-08-178364Budget
37685454.122025-03-178318Actual
7755116.232022-11-178328Actual
24759220.002024-04-168314Actual
1931114.592023-10-1783211Actual
1833337.992023-09-1783311Actual
29763213.212024-08-168328Actual
13543250.002023-05-178363Actual
21988122.002024-01-158336Actual
32821144.002024-11-168316Actual
8938105.632022-12-188368Actual
36188207.002025-02-158365Actual

Generated 2025-06-17 00:05:07.574 UTC