[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609200.002022-06-238315Budget
3965100.002022-07-238336Budget
12564230.002023-03-238314Actual
1223680.002023-02-208328Budget
31302155.642024-08-2283213Actual
2020100.002022-05-238367Budget
37593353.002025-02-208317Actual
16125157.142023-06-238328Actual
130030.002022-05-238373Budget
6037164.002022-09-228365Actual
2955256.002024-07-228356Actual
28523247.002024-06-228367Actual

Generated 2025-05-22 09:23:02.281 UTC