[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790200.002022-07-238365Budget
34496167.782024-11-2283611Actual
1289550.002023-03-238326Budget
3177881.002024-09-218346Actual
20220178.362023-10-238328Actual
23822179.002024-02-208315Actual
23644182.002024-02-208363Actual
683590.002022-10-238363Budget
4200158.002022-07-238317Actual
12109138.002023-02-208367Actual
22760121.002024-01-218364Actual
23729224.002024-02-208314Actual

Generated 2025-05-22 09:03:09.955 UTC