[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4524100.002022-08-238313Budget
13508341.002023-04-228313Actual
12297129.872023-02-208368Actual
22223295.032023-12-218318Actual
24886147.002024-03-228365Actual
2955256.002024-07-228356Actual
2546326.292024-03-2283511Actual
279440.002022-06-238326Budget
27631100.762024-05-2283411Actual
19163437.452023-09-228318Actual
12298100.002023-02-208368Budget
12847100.002023-03-238316Budget

Generated 2025-05-22 08:51:34.817 UTC