[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616550.002022-09-228326Budget
22605351.002024-01-218313Actual
21630312.002023-12-218313Actual
2666115.652024-04-2183612Actual
33760376.002024-11-228314Actual
11436200.002023-02-208314Budget
2538213.532024-03-2283211Actual
1064246.002023-01-218326Actual
3966136.002022-07-238336Actual
14734194.002023-05-238315Actual
5136100.002022-08-238346Budget
28643214.722024-06-228368Actual

Generated 2025-05-22 04:43:49.844 UTC