[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 857  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
976200.002022-04-218318Budget
6834103.002022-10-228363Actual
1138921.002023-02-198373Actual
23644182.002024-02-198363Actual
29971116.722024-07-2183611Actual
33230185.872024-10-2183111Actual
17157126.842023-07-228328Actual
5461345.032022-08-228318Actual
10458180.002023-01-208315Actual
293750.002022-06-228356Budget
18604202.002023-09-218363Actual
742950.002022-10-228356Budget

Generated 2025-05-22 00:40:40.244 UTC