[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10738100.002023-01-218346Budget
19225157.142023-09-228368Actual
7020162.002022-10-238364Actual
1303860.002023-03-238356Budget
24886147.002024-03-228365Actual
34408101.822024-11-2283311Actual
16039230.002023-06-238367Actual
8140200.002022-11-238364Budget
27336332.002024-05-228317Actual
35386466.242024-12-218318Actual
3005725.232024-07-2283212Actual
915530.002022-12-218373Budget

Generated 2025-05-22 09:11:10.388 UTC