[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6213100.002022-10-188336Budget
37210471.002025-03-188314Actual
3397240.002024-12-188326Actual
1866147.002023-10-188373Actual
13366146.542023-04-188328Actual
6214140.002022-10-188336Actual
1933822.042023-10-1883311Actual
3331272.042024-11-1783411Actual
9202200.002023-01-168314Budget
952751.002023-01-168326Actual
24639372.002024-04-178313Actual
12627200.002023-04-188364Budget

Generated 2025-06-18 02:29:37.529 UTC