[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959200.002022-12-218317Budget
5976206.002023-04-228315Actual
3512345.002025-07-218326Actual
32248101.822025-04-2183611Actual
28431111.002025-01-208366Actual
23107225.002024-08-208317Actual
3865375.002025-10-218356Actual
1726150.002022-12-218336Actual
2093281.002024-06-228316Actual
3556187.992025-07-2183311Actual
2144811.402024-06-2283511Actual
37713304.122025-09-208328Actual

Generated 2025-12-20 08:52:37.125 UTC