[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002022-09-228328Budget
4386100.002022-07-238328Budget
64984.002022-04-228346Actual
1735814.592023-07-2383511Actual
33018402.002024-10-228317Actual
5648100.002022-09-228313Budget
1588864.002023-06-238346Actual
9342200.002022-12-218315Budget
37451120.002025-02-208336Actual
2440453.952024-02-2083411Actual
1624511.402023-06-2383211Actual
2765844.382024-05-2283511Actual

Generated 2025-05-22 04:58:45.727 UTC