[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 965  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-04-178328Budget
5897133.002022-10-178364Actual
34295219.272024-12-178368Actual
1395988.002023-05-178366Actual
3668466.722025-02-1583211Actual
1627236.932023-07-1883311Actual
3833264.002025-04-178373Actual
3512345.002025-01-158326Actual
23915113.002024-03-168316Actual
6446200.002022-10-178317Budget
20134160.002023-11-178367Actual
31217188.002024-09-1683612Actual

Generated 2025-06-16 13:38:29.008 UTC