[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9263200.002023-07-248364Budget
25820270.002024-11-228314Actual
19632220.002024-05-258363Actual
3791417.782025-09-2383511Actual
34141387.002025-06-258317Actual
2101379.002024-06-258346Actual
13427100.002023-10-248368Budget
12990112.002023-10-248346Actual
2757760.332024-12-2383211Actual
7100152.002023-05-268315Actual
194835.012024-04-2483112Actual
893780.002023-06-268368Budget

Generated 2025-12-23 14:23:51.778 UTC