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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6961200.002023-06-078314Budget
35976233.002025-09-058363Actual
1243880.002023-11-058363Budget
34100.002022-12-058313Budget
38956160.342025-11-0583111Actual
16039230.002024-02-058367Actual
29937103.952025-03-0683411Actual
893780.002023-07-088368Budget
18066268.002024-04-068317Actual
7895114.002023-07-088313Actual
28523247.002025-02-048367Actual
35236101.002025-08-058366Actual

Generated 2026-01-04 04:33:12.680 UTC