[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019380.002023-01-218363Budget
2662714.592024-04-2183112Actual
8689180.002022-11-238317Actual
25141306.002024-03-228317Actual
12846109.002023-03-238316Actual
23970117.002024-02-208336Actual
1482792.002023-05-238316Actual
18604202.002023-09-228363Actual
4013101.002022-07-238346Actual
7159200.002022-10-238365Budget
32048254.122024-09-218368Actual
23729224.002024-02-208314Actual

Generated 2025-05-22 15:07:02.734 UTC