[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1881100.002022-05-238366Budget
1243880.002023-03-238363Budget
1243976.002023-03-238363Actual
18569419.002023-09-228313Actual
3635370.002025-01-218356Actual
3789206.002022-07-238365Actual
2666115.652024-04-2183612Actual
174776.082023-07-2383212Actual
3106396.512024-08-2283411Actual
4199200.002022-07-238317Budget
3685596.512025-01-2183112Actual
10845100.002023-01-218366Budget

Generated 2025-05-22 09:03:59.823 UTC