[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4914200.002022-08-238365Budget
5461345.032022-08-238318Actual
14053238.002023-04-228367Actual
22165225.002023-12-218367Actual
23822179.002024-02-208315Actual
755100.002022-04-228366Budget
2671974.942024-04-2183113Actual
1842148.632023-08-2383611Actual
29500153.002024-07-228336Actual
23142257.002024-01-218367Actual
2355212.462024-01-2183612Actual
33551148.622024-10-2283213Actual

Generated 2025-05-22 17:18:27.202 UTC