[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1348200.002022-05-228314Budget
34295219.272024-11-218368Actual
33795242.002024-11-218364Actual
24639372.002024-03-218313Actual
37245317.002025-02-198364Actual
1490864.002023-05-228346Actual
15179166.242023-05-228368Actual
2656852.892024-04-2083611Actual
9590.002022-04-218363Budget
5570141.992022-08-228368Actual
35386466.242024-12-208318Actual
293859.002022-06-228356Actual

Generated 2025-05-22 00:32:11.471 UTC