[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002022-09-148336Budget
38836470.792025-03-158318Actual
1724970.972023-07-1583111Actual
21247195.022023-11-158328Actual
1588864.002023-06-158346Actual
12109138.002023-02-128367Actual
26332231.392024-04-138328Actual
15145143.512023-05-158328Actual
15024295.002023-05-158317Actual
5381200.002022-08-158367Budget
30768358.002024-08-148317Actual
7567264.002022-10-158317Actual

Generated 2025-05-14 22:26:24.675 UTC