[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002022-08-178365Budget
38360450.002025-04-178314Actual
25296187.452024-04-168368Actual
19105259.002023-10-178367Actual
9590.002022-05-178363Budget
1348200.002022-06-178314Budget
364172.002022-05-178315Actual
8610112.002022-12-188366Actual
4993100.002022-09-178316Budget
36188207.002025-02-158365Actual
18569419.002023-10-178313Actual
3075200.002022-07-188317Budget

Generated 2025-06-16 18:40:57.800 UTC