[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3653200.002022-08-198364Budget
9944200.002023-01-178318Budget
18569419.002023-10-198313Actual
17600237.002023-09-198363Actual
27336332.002024-06-188317Actual
38453253.002025-04-198315Actual
33640344.002024-12-198313Actual
1523780.552023-06-1983111Actual
28106493.002024-07-198314Actual
8140200.002022-12-208364Budget
3901173.102025-04-1983311Actual
15059227.002023-06-198367Actual

Generated 2025-06-18 05:56:19.979 UTC