[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
835200.002022-05-098317Budget
1131180.002023-03-098363Budget
5089118.002022-09-098336Actual
7159200.002022-11-098365Budget
28106493.002024-07-098314Actual
33583238.102024-11-0883613Actual
5460200.002022-09-098318Budget
3067858.002024-09-088356Actual
19844135.002023-11-098365Actual
245502.892024-03-0883212Actual
738280.002022-11-098346Budget
2653411.402024-05-0883511Actual

Generated 2025-06-08 19:08:34.476 UTC