[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2609200.002022-06-108315Budget
1629111.002022-05-108316Actual
6261114.002022-09-098346Actual
24999121.002024-03-098336Actual
17719137.002023-08-108364Actual
2955256.002024-07-098356Actual
5975200.002022-09-098315Budget
20662221.002023-11-108363Actual
31752143.002024-09-088336Actual
6696149.572022-09-098368Actual
34616197.572024-11-0983612Actual
3213482.682024-09-0883211Actual

Generated 2025-05-09 11:43:50.602 UTC