[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9016100.002022-12-218313Budget
25296187.452024-03-228368Actual
3573456.082024-12-2183212Actual
1939228.422023-09-2283511Actual
4710280.002022-08-238314Budget
9590.002022-04-228363Budget
3216200.002022-06-238318Budget
24886147.002024-03-228365Actual
28581554.122024-06-228318Actual
31302155.642024-08-2283213Actual
5090100.002022-08-238336Budget
18604202.002023-09-228363Actual

Generated 2025-05-22 05:02:22.556 UTC