[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5090100.002022-09-178336Budget
15117384.422023-06-178318Actual
32425224.062024-10-1683213Actual
2020100.002022-06-178367Budget
19957111.002023-11-178336Actual
6635100.002022-10-178328Budget
578942.002022-10-178373Actual
6261114.002022-10-178346Actual
3731200.002022-08-178315Budget
3553479.482025-01-1583211Actual
14018197.002023-05-178317Actual
2334841.192024-02-1583211Actual

Generated 2025-06-16 12:23:51.962 UTC