[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9590.002022-11-218363Budget
3292850.002025-05-238356Actual
10983178.002023-08-228367Actual
8611100.002023-06-248366Budget
12627200.002023-10-228364Budget
2142153.952024-06-2383411Actual
3443594.382025-06-2383411Actual
27081195.002024-12-218365Actual
23857163.002024-09-208365Actual
2746100.002023-01-228316Budget
36188207.002025-08-228365Actual
2786978.452024-12-2183113Actual

Generated 2025-12-21 12:30:17.052 UTC