[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55240.002022-11-218326Budget
9202200.002023-07-228314Budget
31697124.002025-04-228316Actual
37747296.542025-09-218368Actual
15179166.242023-12-228368Actual
29082155.642025-01-2183613Actual
10515146.002023-08-228365Actual
17777135.002024-03-238315Actual
12298100.002023-09-218368Budget
23970117.002024-09-208336Actual
4121100.002023-02-218366Budget
188088.002022-12-228366Actual

Generated 2025-12-21 09:01:37.989 UTC