[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002021-10-238317Budget
28964153.952023-10-2383612Actual
1111080.002022-05-238328Budget
24674223.002023-07-238363Actual
31155128.422023-12-2383112Actual
25950202.002023-08-228365Actual
33138210.182024-02-228328Actual
194835.012023-01-2283112Actual
9944200.002022-04-228318Budget
37536118.002024-06-228366Actual
2947238.002023-11-228326Actual
33551148.622024-02-2283213Actual

Generated 2024-09-21 09:37:36.898 UTC