[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-09-198318Budget
10378135.002023-02-178364Actual
3328576.292024-11-1883311Actual
37033157.402025-02-1783613Actual
32763282.002024-11-188365Actual
245502.892024-03-1883212Actual
976200.002022-05-198318Budget
29855184.812024-08-1883111Actual
32014257.152024-10-188328Actual
578840.002022-10-198373Budget
1446613.532023-05-1983612Actual
2952688.002024-08-188346Actual

Generated 2025-06-18 09:43:22.306 UTC