[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4851200.002022-09-098315Budget
10844115.002023-02-078366Actual
1482792.002023-06-098316Actual
2287139.002022-07-108313Actual
10692141.002023-02-078336Actual
8879135.932022-12-108328Actual
3627336.002025-02-078326Actual
6037164.002022-10-098365Actual
1954111.402023-10-0983612Actual
21783103.002024-01-078364Actual
2254817.782024-01-0783612Actual
1196893.002023-03-098366Actual

Generated 2025-06-08 07:00:09.018 UTC