[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
683590.002022-10-238363Budget
15862115.002023-06-238336Actual
36536551.092025-01-218318Actual
1426313.532023-04-2283211Actual
29677273.002024-07-228367Actual
2405467.002024-02-208366Actual
6366100.002022-09-228366Budget
1559360.002023-06-238373Actual
3688324.162025-01-2183212Actual
34790375.002024-12-218313Actual
10691100.002023-01-218336Budget
28021254.002024-06-228363Actual

Generated 2025-05-22 15:11:30.262 UTC