[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10845100.002023-02-078366Budget
10516100.002023-02-078365Budget
15621183.002023-07-108314Actual
3067858.002024-09-088356Actual
29049232.842024-07-0983213Actual
33760376.002024-12-098314Actual
1387484.002023-05-098336Actual
17812167.002023-09-098365Actual
36188207.002025-02-078365Actual
2872951.822024-07-0983211Actual
11499200.002023-03-098364Budget
10844115.002023-02-078366Actual

Generated 2025-06-08 11:59:13.571 UTC