[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12565200.002022-07-238314Budget
8831231.392022-03-258318Actual
5976206.002022-01-228315Actual
6634135.932022-01-228328Actual
466342.002021-12-238373Actual
3402694.002024-03-248346Actual
3148387.002024-01-228373Actual
195106.082023-01-2283212Actual
8081256.002022-03-258314Actual
26990240.002023-09-228364Actual
35328296.002024-04-228367Actual
23764167.002023-06-228364Actual

Generated 2024-09-21 09:51:39.695 UTC