[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11250100.002023-03-188313Budget
18689220.002023-10-188314Actual
578840.002022-10-188373Budget
11815100.002023-03-188336Budget
1847911.402023-09-1883112Actual
33052278.002024-11-178367Actual
3668466.722025-02-1683211Actual
35386466.242025-01-168318Actual
9575138.002023-01-168336Actual
1223798.052023-03-188328Actual
38898237.452025-04-188368Actual
37887120.972025-03-1883411Actual

Generated 2025-06-17 15:04:39.301 UTC