[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11436200.002023-02-198314Budget
20627372.002023-11-228313Actual
601200.002022-04-218336Budget
836178.002022-04-218317Actual
2727997.002024-05-218366Actual
8282200.002022-11-228365Budget
3591245.002022-07-228314Actual
6038200.002022-09-218365Budget
2293721.002024-01-208326Actual
29855184.812024-07-2183111Actual
2204043.002023-12-208356Actual
5649113.002022-09-218313Actual

Generated 2025-05-21 11:49:14.208 UTC