[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002023-02-228368Budget
24264234.422024-09-218368Actual
20662221.002024-06-248363Actual
188088.002022-12-238366Actual
2458212.462024-09-2183612Actual
36095284.002025-08-238364Actual
11062295.032023-08-238318Actual
12944100.002023-10-238336Budget
30803276.002025-03-248367Actual
6445264.002023-04-248317Actual
7627191.002023-05-258367Actual
1628100.002022-12-238316Budget

Generated 2025-12-22 11:59:45.333 UTC