[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6038200.002023-04-218365Budget
23915113.002024-09-188316Actual
504050.002023-03-228326Budget
7336138.002023-05-228336Actual
3067858.002025-03-218356Actual
2099260.182022-12-208318Actual
1426313.532023-11-1983211Actual
5896200.002023-04-218364Budget
8282200.002023-06-228365Budget
27896234.592024-12-1983213Actual
25733213.002024-11-188363Actual
24759220.002024-10-198314Actual

Generated 2025-12-20 03:04:15.584 UTC