[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7568200.002022-10-238317Budget
33138210.182024-10-228328Actual
25820270.002024-04-218314Actual
4012100.002022-07-238346Budget
21630312.002023-12-218313Actual
1628100.002022-05-238316Budget
2147151.082022-05-238328Actual
12944100.002023-03-238336Budget
279529.002022-06-238326Actual
32306124.172024-09-2183112Actual
1138830.002023-02-208373Budget
26836345.002024-05-228313Actual

Generated 2025-05-22 09:31:59.173 UTC