[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5569100.002023-03-208368Budget
27692126.292024-12-1783611Actual
7568200.002023-05-208317Budget
999290.002023-07-188328Budget
37536118.002025-09-178366Actual
3172439.002025-04-188326Actual
11969100.002023-09-178366Budget
3857360.002025-10-188326Actual
23915113.002024-09-168316Actual
22760121.002024-08-178364Actual
2193376.002024-07-178316Actual
2039349.702024-05-1983411Actual

Generated 2025-12-17 20:56:14.042 UTC