[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12298100.002023-02-228368Budget
30420310.002024-08-248364Actual
2157314.592023-11-2583612Actual
33853252.002024-11-248315Actual
3556187.992024-12-2383311Actual
2807891.002024-06-248373Actual
31697124.002024-09-238316Actual
354340.002022-07-258373Actual
7706200.002022-10-258318Budget
33230185.872024-10-2483111Actual
293750.002022-06-258356Budget
35976233.002025-01-238363Actual

Generated 2025-05-24 21:04:50.828 UTC