[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251730.002023-04-148373Budget
2340252.892024-02-1283411Actual
1939228.422023-10-1483511Actual
8282200.002022-12-158365Budget
19844135.002023-11-148365Actual
2890100.002022-07-158346Budget
4339219.272022-08-148318Actual
27457317.752024-06-138328Actual
2242453.952024-01-1283411Actual
20874181.002023-12-158365Actual
31697124.002024-10-138316Actual
21126195.002023-12-158317Actual

Generated 2025-06-14 02:52:31.655 UTC