[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7894100.002022-03-248313Budget
28844100.762023-10-2283611Actual
29294222.002023-11-218364Actual
32550209.002024-02-218363Actual
2530147.002021-10-228364Actual
31426215.002024-01-218363Actual
2831834.002023-10-228326Actual
19844135.002023-02-218365Actual
37860116.722024-06-2183311Actual
1928381.612023-01-2183111Actual
11718123.002022-06-218316Actual
795490.002022-03-248363Actual

Generated 2024-09-20 18:49:08.610 UTC