[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336780.002023-04-198328Budget
33583238.102024-11-1883613Actual
1131089.002023-03-198363Actual
32014257.152024-10-188328Actual
3783332.672025-03-1983211Actual
31217188.002024-09-1883612Actual
3325869.912024-11-1883211Actual
1027130.002023-02-178373Budget
2611748.002024-05-188356Actual
4199200.002022-08-198317Budget
1165142.002022-06-198313Actual
2093281.002023-12-208316Actual

Generated 2025-06-18 12:49:17.296 UTC