[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12944100.002022-09-118336Budget
37860116.722024-08-1183311Actual
332490.002021-12-128368Budget
25141306.002023-09-118317Actual
3373276.002024-05-138373Actual
34945290.002024-06-118364Actual
33551148.622024-04-1283213Actual
2746100.002021-12-128316Budget
2432260.332023-08-1183111Actual
22605351.002023-07-128313Actual
2831834.002023-12-128326Actual
17565397.002023-02-118313Actual

Generated 2024-11-10 12:46:00.887 UTC