[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7706200.002022-11-088318Budget
648100.002022-05-088346Budget
1387484.002023-05-088336Actual
1005380.002023-01-068368Budget
10923197.002023-02-068317Actual
37477102.002025-03-088346Actual
1725200.002022-06-088336Budget
1078668.002023-02-068356Actual
1588864.002023-07-098346Actual
10844115.002023-02-068366Actual
28844100.762024-07-0883611Actual
11719100.002023-03-088316Budget

Generated 2025-06-07 22:24:04.253 UTC