[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6260100.002022-10-188346Budget
283100.002022-05-188364Budget
2071950.002023-12-198373Actual
16004256.002023-07-198317Actual
1138830.002023-03-188373Budget
2399677.002024-03-178346Actual
32398139.852024-10-1783113Actual
1789732.002023-09-188326Actual
3901173.102025-04-1883311Actual
13724203.002023-05-188315Actual
14141137.452023-05-188328Actual
1730435.872023-08-1883311Actual

Generated 2025-06-17 03:34:08.715 UTC