[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303860.002023-04-168356Budget
8689180.002022-12-178317Actual
25698293.002024-05-158313Actual
2668200.002022-07-178365Budget
1725200.002022-06-168336Budget
31894371.002024-10-158317Actual
33138210.182024-11-158328Actual
2039349.702023-11-1683411Actual
1730435.872023-08-1683311Actual
1392651.002023-05-168356Actual
2473285.002022-07-178314Actual
22130222.002024-01-148317Actual

Generated 2025-06-15 12:41:55.147 UTC