[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0   SHUFFLE   <  SKIP 1094  >   <  TAKE 31  >   

9 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10132100.002023-07-058313Budget
1223680.002023-08-048328Budget
22852131.002024-07-048365Actual
3005725.232025-01-0383212Actual
1531950.762023-11-0483411Actual
10458180.002023-07-058315Actual
36153313.002025-07-058315Actual
7159200.002023-04-068365Budget
30768358.002025-02-038317Actual

Generated 2025-11-03 09:51:23.446 UTC