[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7335100.002023-05-238336Budget
1833337.992024-03-2283311Actual
1131180.002023-09-208363Budget
28523247.002025-01-208367Actual
7627191.002023-05-238367Actual
1628100.002022-12-218316Budget
26065100.002024-11-198336Actual
1588864.002024-01-218346Actual
5648100.002023-04-228313Budget
25733213.002024-11-198363Actual
3343224.162025-05-2283212Actual
29049232.842025-01-2083213Actual

Generated 2025-12-20 21:32:53.510 UTC