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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363200.002022-11-198315Budget
11250100.002023-09-198313Budget
29049232.842025-01-1983213Actual
9203253.002023-07-208314Actual
33583238.102025-05-2183613Actual
8689180.002023-06-228317Actual
3906515.652025-10-2083511Actual
32425224.062025-04-2083213Actual
1795156.002024-03-218346Actual
2106996.002024-06-218366Actual
38836470.792025-10-208318Actual
11499200.002023-09-198364Budget

Generated 2025-12-19 13:14:10.306 UTC