[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138830.002023-03-208373Budget
31155128.422024-09-1983112Actual
29585102.002024-08-198366Actual
16097342.002023-07-218318Actual
5975200.002022-10-208315Budget
9478100.002023-01-188316Budget
11436200.002023-03-208314Budget
26425101.822024-05-1983111Actual
4338200.002022-08-208318Budget
38240375.002025-04-208313Actual
3800586.932025-03-2083112Actual
5509100.002022-09-208328Budget

Generated 2025-06-19 09:49:52.054 UTC