[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7099200.002022-11-148315Budget
34733141.612024-12-1483613Actual
1800983.002023-09-148366Actual
17191182.902023-08-148368Actual
35942308.002025-02-128313Actual
458580.002022-09-148363Budget
3438141.192024-12-1483211Actual
3632790.002025-02-128346Actual
999290.002023-01-128328Budget
12565200.002023-04-148314Budget
33172257.152024-11-138368Actual
188088.002022-06-148366Actual

Generated 2025-06-13 20:12:00.740 UTC