[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6587200.002022-10-178318Budget
2662714.592024-05-1683112Actual
26746227.572024-05-1683213Actual
38395235.002025-04-178364Actual
1544416.722023-06-1783612Actual
9865139.002023-01-158367Actual
2837290.002024-07-178346Actual
743039.002022-11-178356Actual
15179166.242023-06-178368Actual
4338200.002022-08-178318Budget
2142153.952023-12-1883411Actual
220890.002022-06-178368Budget

Generated 2025-06-16 18:39:46.632 UTC