[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466240.002023-03-258373Budget
37033157.402025-08-2383613Actual
630860.002023-04-248356Budget
21783103.002024-07-228364Actual
6366100.002023-04-248366Budget
29642383.002025-02-218317Actual
346580.002023-02-228363Budget
2579267.002024-11-218373Actual
10594100.002023-08-238316Budget
27194150.002024-12-228336Actual
3373276.002025-06-248373Actual
34295219.272025-06-248368Actual

Generated 2025-12-22 15:43:33.751 UTC