[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002023-02-128346Budget
636779.002022-09-148366Actual
2531100.002022-06-158364Budget
27429429.882024-05-148318Actual
24886147.002024-03-148365Actual
34234466.242024-11-148318Actual
35852167.922024-12-1383213Actual
12048187.002023-02-128317Actual
8752169.002022-11-158367Actual
2609156.002024-04-138346Actual
2099260.182022-05-158318Actual
242430.002022-06-158373Budget

Generated 2025-05-14 12:07:52.635 UTC