[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-07-158314Budget
896100.002022-04-148367Budget
3732167.002022-07-158315Actual
39304231.082025-03-1583213Actual
37860116.722025-02-1283311Actual
2650746.502024-04-1383411Actual
17719137.002023-08-158364Actual
15501408.002023-06-158313Actual
21988122.002023-12-138336Actual
24203310.182024-02-128318Actual
33945133.002024-11-148316Actual
1064350.002023-01-138326Budget

Generated 2025-05-14 17:22:23.594 UTC