[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10924200.002023-02-148317Budget
27604128.422024-06-1583311Actual
182044.002022-06-168356Actual
1461444.002023-06-168373Actual
2405467.002024-03-158366Actual
18159288.972023-09-168318Actual
2893025.232024-07-1683212Actual
8751200.002022-12-178367Budget
1349217.002022-06-168314Actual
30300242.002024-09-158363Actual
36153313.002025-02-148315Actual
28643214.722024-07-168368Actual

Generated 2025-06-15 03:08:00.883 UTC