[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9866200.002023-01-118367Budget
22725211.002024-02-118314Actual
19751116.002023-11-138364Actual
2039349.702023-11-1383411Actual
26304542.002024-05-128318Actual
11171100.002023-02-118368Budget
6695100.002022-10-138368Budget
1959200.002022-06-138317Budget
31334159.152024-09-1283613Actual
504100.002022-05-138316Budget
1186286.002023-03-138346Actual
3213482.682024-10-1283211Actual

Generated 2025-06-13 00:49:09.058 UTC