[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843200.002022-06-228336Budget
18569419.002023-09-218313Actual
255816.082024-03-2183212Actual
4338200.002022-07-228318Budget
1222102.002022-05-228363Actual
32398139.852024-09-2083113Actual
38864179.872025-03-228328Actual
223217.002022-04-218314Actual
691233.002022-10-228373Actual
8831231.392022-11-228318Actual
2432260.332024-02-1983111Actual
3180460.002024-09-208356Actual

Generated 2025-05-21 11:51:50.401 UTC