[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4386100.002022-07-238328Budget
738393.002022-10-238346Actual
3325869.912024-10-2283211Actual
2727997.002024-05-228366Actual
16653246.002023-07-238314Actual
10923197.002023-01-218317Actual
2831834.002024-06-228326Actual
27631100.762024-05-2283411Actual
3668466.722025-01-2183211Actual
35885162.662024-12-2183613Actual
1730435.872023-07-2383311Actual
34234466.242024-11-228318Actual

Generated 2025-05-22 04:42:29.793 UTC