[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6635100.002023-04-218328Budget
195106.082024-04-2083212Actual
33675205.002025-06-218363Actual
4387178.362023-02-198328Actual
28346163.002025-01-198336Actual
36916151.832025-08-2083612Actual
26746227.572024-11-1883213Actual
3742339.002025-09-198326Actual
16746185.002024-02-198315Actual
8360100.002023-06-228316Budget
31302155.642025-03-2183213Actual
28609226.842025-01-198328Actual

Generated 2025-12-19 20:12:08.196 UTC