[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17430.002022-04-218373Budget
13177174.002023-03-228317Actual
21875125.002023-12-208365Actual
1959200.002022-05-228317Budget
9944200.002022-12-208318Budget
3898473.102025-03-2283211Actual
15024295.002023-05-228317Actual
6695100.002022-09-218368Budget
4772178.002022-08-228364Actual
1005380.002022-12-208368Budget
33052278.002024-10-218367Actual
18723137.002023-09-218364Actual

Generated 2025-05-22 02:31:05.200 UTC