[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-10-188328Budget
28844100.762024-07-1883611Actual
26990240.002024-06-178364Actual
32763282.002024-11-178365Actual
1423567.782023-05-1883111Actual
19191190.482023-10-188328Actual
36536551.092025-02-168318Actual
4851200.002022-09-188315Budget
30768358.002024-09-178317Actual
2561310.332024-04-1783612Actual
9262196.002023-01-168364Actual
3783332.672025-03-1883211Actual

Generated 2025-06-17 13:19:45.223 UTC