[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130030.002022-05-238373Budget
17157126.842023-07-238328Actual
20782145.002023-11-238364Actual
8751200.002022-11-238367Budget
5242100.002022-08-238366Budget
28431111.002024-06-228366Actual
32398139.852024-09-2183113Actual
6116107.002022-09-228316Actual
32728293.002024-10-228315Actual
36564217.752025-01-218328Actual
1176650.002023-02-208326Budget
2370142.002024-02-208373Actual

Generated 2025-05-22 15:28:05.523 UTC