[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075200.002022-06-158317Budget
32763282.002024-10-148365Actual
7239100.002022-10-158316Budget
962280.002022-12-138346Budget
1594778.002023-06-158366Actual
11251158.002023-02-128313Actual
22640202.002024-01-138363Actual
21247195.022023-11-158328Actual
18101158.002023-08-158367Actual
31097126.292024-08-1483611Actual
1064246.002023-01-138326Actual
2301767.002024-01-138356Actual

Generated 2025-05-14 22:30:07.538 UTC