[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10379200.002023-08-168364Budget
915530.002023-07-168373Budget
2645343.312024-11-1483211Actual
30208155.642025-02-1483613Actual
3833264.002025-10-168373Actual
6696149.572023-04-178368Actual
9806200.002023-07-168317Budget
9726100.002023-07-168366Budget
27549179.492024-12-1583111Actual
30571125.002025-03-178316Actual
4446100.002023-02-158368Budget
2099260.182022-12-168318Actual

Generated 2025-12-15 05:53:45.667 UTC