[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 0  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2286100.002023-01-198313Budget
9016100.002023-07-198313Budget
1851216.722024-03-2083612Actual
35414217.752025-07-198328Actual
30889207.152025-03-208328Actual
2727997.002024-12-188366Actual
26871282.002024-12-188363Actual
11250100.002023-09-188313Budget
2204043.002024-07-188356Actual
20662221.002024-06-208363Actual
3328576.292025-05-2083311Actual
855172.002023-06-218356Actual

Generated 2025-12-19 01:29:14.902 UTC