[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002022-06-238336Budget
855250.002022-11-238356Budget
34825224.002024-12-218363Actual
23644182.002024-02-208363Actual
6696149.572022-09-228368Actual
10379200.002023-01-218364Budget
10132100.002023-01-218313Budget
14018197.002023-04-228317Actual
16125157.142023-06-238328Actual
34408101.822024-11-2283311Actual
4711240.002022-08-238314Actual
12627200.002023-03-238364Budget

Generated 2025-05-23 00:49:38.555 UTC