[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9478100.002023-01-158316Budget
8220200.002022-12-188315Budget
1735814.592023-08-1783511Actual
5508160.182022-09-178328Actual
32340168.852024-10-1683612Actual
37451120.002025-03-178336Actual
164455.012023-07-1883212Actual
3443594.382024-12-1783411Actual
601200.002022-05-178336Budget
1164100.002022-06-178313Budget
3603369.002025-02-158373Actual
1251730.002023-04-178373Budget

Generated 2025-06-16 18:19:06.798 UTC