[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1078560.002023-08-238356Budget
2020100.002022-12-238367Budget
108490.002022-11-228368Budget
578840.002023-04-248373Budget
2881022.042025-01-2283511Actual
37947123.102025-09-2283611Actual
3071190.002025-03-248366Actual
1336780.002023-10-238328Budget
10738100.002023-08-238346Budget
33346113.532025-05-2483611Actual
2144811.402024-06-2483511Actual
11969100.002023-09-228366Budget

Generated 2025-12-22 11:55:30.594 UTC