[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10516100.002023-01-218365Budget
22760121.002024-01-218364Actual
21247195.022023-11-238328Actual
16688124.002023-07-238364Actual
29352293.002024-07-228315Actual
3106396.512024-08-2283411Actual
255816.082024-03-2283212Actual
2955256.002024-07-228356Actual
2045448.632023-10-2383611Actual
13178200.002023-03-238317Budget
1336780.002023-03-238328Budget
33583238.102024-10-2283613Actual

Generated 2025-05-22 19:43:52.912 UTC