[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002023-07-228313Budget
2370142.002024-09-208373Actual
32014257.152025-04-228328Actual
2473285.002023-01-228314Actual
2019151.002022-12-228367Actual
2494476.002024-10-218316Actual
34554110.342025-06-2383112Actual
29445112.002025-02-208316Actual
3216200.002023-01-228318Budget
11969100.002023-09-218366Budget
7160157.002023-05-248365Actual
1243976.002023-10-228363Actual

Generated 2025-12-21 20:48:21.089 UTC