[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002023-02-218365Budget
29855184.812025-02-2083111Actual
37451120.002025-09-218336Actual
4259167.002023-02-218367Actual
2254817.782024-07-2183612Actual
1131180.002023-09-218363Budget
24111251.002024-09-208317Actual
13318288.972023-10-228318Actual
952660.002023-07-228326Budget
2473285.002023-01-228314Actual
5382136.002023-03-248367Actual
3216200.002023-01-228318Budget

Generated 2025-12-21 15:39:49.483 UTC