[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-02-208314Budget
10923197.002023-01-218317Actual
6446200.002022-09-228317Budget
24639372.002024-03-228313Actual
28643214.722024-06-228368Actual
23644182.002024-02-208363Actual
31217188.002024-08-2283612Actual
3328576.292024-10-2283311Actual
1992936.002023-10-238326Actual
363200.002022-04-228315Budget
14734194.002023-05-238315Actual
6261114.002022-09-228346Actual

Generated 2025-05-22 15:14:04.558 UTC