[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-10-238317Budget
1686628.002023-07-238326Actual
122390.002022-05-238363Budget
3180460.002024-09-218356Actual
29049232.842024-06-2283213Actual
1064246.002023-01-218326Actual
36564217.752025-01-218328Actual
24264234.422024-02-208368Actual
3635370.002025-01-218356Actual
3685596.512025-01-2183112Actual
14113338.972023-04-228318Actual
1559360.002023-06-238373Actual

Generated 2025-05-22 23:40:37.261 UTC