[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002022-12-118313Budget
2103958.002023-11-138356Actual
7100152.002022-10-138315Actual
2237035.872023-12-1183211Actual
1933822.042023-09-1283311Actual
12768100.002023-03-138365Budget
2653411.402024-04-1183511Actual
1251647.002023-03-138373Actual
29735479.882024-07-128318Actual
3635370.002025-01-118356Actual
962280.002022-12-118346Budget
2057015.652023-10-1383612Actual

Generated 2025-05-12 23:45:23.017 UTC