[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8360100.002022-12-078316Budget
12768100.002023-04-068365Budget
29049232.842024-07-0683213Actual
3071190.002024-09-058366Actual
4260200.002022-08-068367Budget
12627200.002023-04-068364Budget
22165225.002024-01-048367Actual
2692895.002024-06-058373Actual
12990112.002023-04-068346Actual
1936540.122023-10-0683411Actual
11640100.002023-03-068365Budget
972788.002023-01-048366Actual

Generated 2025-06-05 16:04:23.153 UTC