[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7239100.002022-10-228316Budget
13508341.002023-04-218313Actual
18187135.932023-08-228328Actual
3671189.062025-01-2083311Actual
34616197.572024-11-2183612Actual
7020162.002022-10-228364Actual
38546106.002025-03-228316Actual
21126195.002023-11-228317Actual
33551148.622024-10-2183213Actual
3833264.002025-03-228373Actual
1186286.002023-02-198346Actual
34910451.002024-12-208314Actual

Generated 2025-05-21 20:38:23.126 UTC