[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12047200.002023-02-208317Budget
7567264.002022-10-238317Actual
2269787.002024-01-218373Actual
20220178.362023-10-238328Actual
3688324.162025-01-2183212Actual
2875687.992024-06-2283311Actual
35151132.002024-12-218336Actual
144089.272023-04-2283112Actual
1898141.002023-09-228356Actual
2000943.002023-10-238356Actual
33230185.872024-10-2283111Actual
3673883.742025-01-2183411Actual

Generated 2025-05-22 10:58:39.453 UTC