[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9399200.002022-12-218365Budget
94102.002022-04-228363Actual
27986398.002024-06-228313Actual
30029118.852024-07-2283112Actual
602130.002022-04-228336Actual
18101158.002023-08-238367Actual
164455.012023-06-2383212Actual
9342200.002022-12-218315Budget
35942308.002025-01-218313Actual
1384628.002023-04-228326Actual
578942.002022-09-228373Actual
28233256.002024-06-228365Actual

Generated 2025-05-22 09:10:59.672 UTC