[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12847100.002023-03-238316Budget
27750136.932024-05-2283112Actual
35448257.152024-12-218368Actual
1890139.002023-09-228326Actual
4199200.002022-07-238317Budget
23644182.002024-02-208363Actual
2095930.002023-11-238326Actual
6695100.002022-09-228368Budget
3783332.672025-02-2083211Actual
30300242.002024-08-228363Actual
952751.002022-12-218326Actual
31036117.782024-08-2283311Actual

Generated 2025-05-22 08:54:56.325 UTC