[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-08-228315Budget
1176768.002023-02-198326Actual
518360.002022-08-228356Budget
5243112.002022-08-228366Actual
23609331.002024-02-198313Actual
37947123.102025-02-1983611Actual
38360450.002025-03-228314Actual
12110200.002023-02-198367Budget
31097126.292024-08-2183611Actual
4914200.002022-08-228365Budget
38183266.172025-02-1983613Actual
24145188.002024-02-198367Actual

Generated 2025-05-21 08:06:01.778 UTC