[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002022-07-088336Budget
1078668.002023-02-058356Actual
5897133.002022-10-078364Actual
8457100.002022-12-088336Budget
222200.002022-05-078314Budget
34733141.612024-12-0783613Actual
27929243.362024-06-0683613Actual
1251647.002023-04-078373Actual
167640.002022-06-078326Budget
504050.002022-09-078326Budget
30265417.002024-09-068313Actual
1027130.002023-02-058373Budget

Generated 2025-06-06 15:42:40.805 UTC