[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-02-168363Budget
32635493.002024-11-178314Actual
38453253.002025-04-188315Actual
8457100.002022-12-198336Budget
1526513.532023-06-1883211Actual
5569100.002022-09-188368Budget
7895114.002022-12-198313Actual
19844135.002023-11-188365Actual
279529.002022-07-198326Actual
36443414.002025-02-168317Actual
35236101.002025-01-168366Actual
255816.082024-04-1783212Actual

Generated 2025-06-17 18:11:00.704 UTC