[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11863100.002022-06-218346Budget
7099200.002022-02-218315Budget
2881022.042023-10-2283511Actual
1800983.002022-12-228366Actual
4710280.002021-12-228314Budget
3553479.482024-04-2183211Actual
2039349.702023-02-2183411Actual
2878396.512023-10-2283411Actual
9726100.002022-04-218366Budget
14769122.002022-09-218365Actual
18816185.002023-01-218365Actual
245239.272023-06-2183112Actual

Generated 2024-09-20 16:33:15.151 UTC