[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111080.002023-08-208328Budget
34262281.392025-06-218328Actual
4992116.002023-03-228316Actual
6587200.002023-04-218318Budget
20662221.002024-06-218363Actual
17600237.002024-03-218363Actual
972788.002023-07-208366Actual
205395.012024-05-2183212Actual
2609200.002023-01-208315Budget
38778255.002025-10-208367Actual
3865375.002025-10-208356Actual
2201475.002024-07-198346Actual

Generated 2025-12-19 14:52:55.534 UTC