[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11499200.002023-09-198364Budget
1488238.002022-12-208315Actual
1111080.002023-08-208328Budget
3718290.002025-09-198373Actual
22760121.002024-08-198364Actual
55240.002022-11-198326Budget
4120137.002023-02-198366Actual
27429429.882024-12-198318Actual
3803323.102025-09-1983212Actual
2535486.932024-10-1983111Actual
755100.002022-11-198366Budget
2603721.002024-11-188326Actual

Generated 2025-12-19 14:52:57.808 UTC