[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-11-238318Budget
9576100.002022-12-218336Budget
2952688.002024-07-228346Actual
8458140.002022-11-238336Actual
25733213.002024-04-218363Actual
6366100.002022-09-228366Budget
4199200.002022-07-238317Budget
3408492.002024-11-228366Actual
31752143.002024-09-218336Actual
1349217.002022-05-238314Actual
64984.002022-04-228346Actual
2039349.702023-10-2383411Actual

Generated 2025-05-22 10:49:02.844 UTC