[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-02-118318Budget
36797100.762024-07-1283611Actual
14141137.452022-10-118328Actual
1544416.722022-11-1183612Actual
37477102.002024-08-118346Actual
31426215.002024-03-128363Actual
30513241.002024-02-118365Actual
38898237.452024-09-118368Actual
9576100.002022-06-118336Budget
1936540.122023-03-1383411Actual
578840.002022-03-138373Budget
2144811.402023-05-1483511Actual

Generated 2024-11-10 17:29:43.955 UTC