[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-01-208373Budget
29937103.952024-07-2183411Actual
571183.002022-09-218363Actual
22284158.662023-12-208368Actual
14523296.002023-05-228313Actual
15501408.002023-06-228313Actual
1939228.422023-09-2183511Actual
781580.002022-10-228368Budget
3718290.002025-02-198373Actual
4524100.002022-08-228313Budget
24264234.422024-02-198368Actual
1750816.722023-07-2283612Actual

Generated 2025-05-21 03:42:59.693 UTC