[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-02-208317Budget
1827867.782023-08-2383111Actual
2334841.192024-01-2183211Actual
2031186.932023-10-2383111Actual
8938105.632022-11-238368Actual
2724650.002024-05-228356Actual
855172.002022-11-238356Actual
23729224.002024-02-208314Actual
21664232.002023-12-218363Actual
31986478.362024-09-218318Actual
26209320.002024-04-218317Actual
108490.002022-04-228368Budget

Generated 2025-05-22 15:15:07.036 UTC