[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391650.002022-07-238326Budget
3106396.512024-08-2283411Actual
7159200.002022-10-238365Budget
18187135.932023-08-238328Actual
12297129.872023-02-208368Actual
24674223.002024-03-228363Actual
9865139.002022-12-218367Actual
2399677.002024-02-208346Actual
1190945.002023-02-208356Actual
2370142.002024-02-208373Actual
346479.002022-07-238363Actual
1191060.002023-02-208356Budget

Generated 2025-05-22 09:02:49.479 UTC