[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289550.002023-03-238326Budget
36095284.002025-01-218364Actual
26209320.002024-04-218317Actual
2893025.232024-06-2283212Actual
8080200.002022-11-238314Budget
31697124.002024-09-218316Actual
19105259.002023-09-228367Actual
2437735.872024-02-2083311Actual
36916151.832025-01-2183612Actual
855250.002022-11-238356Budget
17071169.002023-07-238367Actual
27692126.292024-05-2283611Actual

Generated 2025-05-22 06:47:52.765 UTC