[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8830200.002022-11-238318Budget
2293721.002024-01-218326Actual
1429051.822023-04-2283311Actual
12048187.002023-02-208317Actual
13318288.972023-03-238318Actual
3906515.652025-03-2383511Actual
29910110.342024-07-2283311Actual
3966136.002022-07-238336Actual
1190945.002023-02-208356Actual
1531950.762023-05-2383411Actual
18569419.002023-09-228313Actual
32821144.002024-10-228316Actual

Generated 2025-05-22 15:24:15.415 UTC