[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-07-238314Budget
18723137.002023-09-228364Actual
22725211.002024-01-218314Actual
14018197.002023-04-228317Actual
616453.002022-09-228326Actual
406057.002022-07-238356Actual
3553479.482024-12-2183211Actual
6446200.002022-09-228317Budget
2440453.952024-02-2083411Actual
7159200.002022-10-238365Budget
3148387.002024-09-218373Actual
28964153.952024-06-2283612Actual

Generated 2025-05-23 00:01:43.905 UTC