[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1008  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-11-238318Budget
15059227.002023-05-238367Actual
332490.002022-06-238368Budget
13427100.002023-03-238368Budget
8938105.632022-11-238368Actual
2458212.462024-02-2083612Actual
2147151.082022-05-238328Actual
11111143.512023-01-218328Actual
5322169.002022-08-238317Actual
3906515.652025-03-2383511Actual
21247195.022023-11-238328Actual
7335100.002022-10-238336Budget

Generated 2025-05-22 11:11:17.223 UTC