[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472200.002021-10-228314Budget
27429429.882023-09-218318Actual
21664232.002023-04-218363Actual
14676114.002022-09-218364Actual
7020162.002022-02-218364Actual
1176768.002022-06-218326Actual
6774100.002022-02-218313Budget
27986398.002023-10-228313Actual
1847911.402022-12-2283112Actual
4199200.002021-11-218317Budget
2667200.002021-10-228365Actual
458580.002021-12-228363Budget

Generated 2024-09-20 12:42:14.925 UTC