[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122390.002022-06-178363Budget
3591245.002022-08-178314Actual
33795242.002024-12-178364Actual
1730435.872023-08-1783311Actual
3800586.932025-03-1783112Actual
26332231.392024-05-168328Actual
28233256.002024-07-178365Actual
36536551.092025-02-158318Actual
30803276.002024-09-168367Actual
1629948.632023-07-1883411Actual
1594778.002023-07-188366Actual
1461444.002023-06-178373Actual

Generated 2025-06-16 12:03:06.701 UTC