[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2286100.002022-07-198313Budget
1895555.002023-10-188346Actual
3906515.652025-04-1883511Actual
4120137.002022-08-188366Actual
728660.002022-11-188326Budget
28198264.002024-07-188315Actual
1827867.782023-09-1883111Actual
5509100.002022-09-188328Budget
21126195.002023-12-198317Actual
1431735.872023-05-1883411Actual
24145188.002024-03-178367Actual
835200.002022-05-188317Budget

Generated 2025-06-17 13:17:00.468 UTC