[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1191060.002023-09-218356Budget
21783103.002024-07-218364Actual
4445157.142023-02-218368Actual
10845100.002023-08-228366Budget
2443112.462024-09-2083511Actual
8457100.002023-06-248336Budget
3718290.002025-09-218373Actual
18569419.002024-04-228313Actual
29937103.952025-02-2083411Actual
2601062.002024-11-208316Actual
11172149.572023-08-228368Actual
601200.002022-11-218336Budget

Generated 2025-12-21 15:15:03.040 UTC