[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11250100.002023-02-208313Budget
3106396.512024-08-2283411Actual
504050.002022-08-238326Budget
2653411.402024-04-2183511Actual
1827867.782023-08-2383111Actual
12564230.002023-03-238314Actual
12048187.002023-02-208317Actual
1531950.762023-05-2383411Actual
37001181.962025-01-2183213Actual
36598219.272025-01-218368Actual
4710280.002022-08-238314Budget
1544416.722023-05-2383612Actual

Generated 2025-05-22 06:39:24.398 UTC