[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795590.002022-03-248363Budget
31217188.002023-12-2283612Actual
19191190.482023-01-218328Actual
29677273.002023-11-218367Actual
35328296.002024-04-218367Actual
21161178.002023-03-248367Actual
893780.002022-03-248368Budget
1933822.042023-01-2183311Actual
3172439.002024-01-218326Actual
29642383.002023-11-218317Actual
35003335.002024-04-218315Actual
10595120.002022-05-228316Actual

Generated 2024-09-21 00:35:02.235 UTC