[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3590280.002022-07-238314Budget
7707226.842022-10-238318Actual
19163437.452023-09-228318Actual
27139104.002024-05-228316Actual
27604128.422024-05-2283311Actual
16746185.002023-07-238315Actual
3458243.312024-11-2283212Actual
15145143.512023-05-238328Actual
4338200.002022-07-238318Budget
3284834.002024-10-228326Actual
13819108.002023-04-228316Actual
16125157.142023-06-238328Actual

Generated 2025-05-22 09:07:39.398 UTC