[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12189200.002023-03-158318Budget
1289442.002023-04-158326Actual
1990295.002023-11-158316Actual
728763.002022-11-158326Actual
3137138.002022-07-168367Actual
23822179.002024-03-148315Actual
1488238.002022-06-158315Actual
22852131.002024-02-138365Actual
35328296.002025-01-138367Actual
1482792.002023-06-158316Actual
34353215.662024-12-1583111Actual
39038127.362025-04-1583411Actual

Generated 2025-06-15 00:42:28.587 UTC