[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11969100.002023-02-208366Budget
35852167.922024-12-2183213Actual
3014969.672024-07-2283113Actual
3328576.292024-10-2283311Actual
9993196.542022-12-218328Actual
12705215.002023-03-238315Actual
27631100.762024-05-2283411Actual
571183.002022-09-228363Actual
38898237.452025-03-238368Actual
181950.002022-05-238356Budget
1529233.742023-05-2383311Actual
14175167.752023-04-228368Actual

Generated 2025-05-22 10:50:05.211 UTC