[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2668200.002022-07-188365Budget
3071190.002024-09-168366Actual
29855184.812024-08-1683111Actual
34176222.002024-12-178367Actual
12990112.002023-04-178346Actual
3446234.802024-12-1783511Actual
11578204.002023-03-178315Actual
1730435.872023-08-1783311Actual
102490.002022-05-178328Budget
37125292.002025-03-178363Actual
6038200.002022-10-178365Budget
33346113.532024-11-1683611Actual

Generated 2025-06-16 14:40:48.366 UTC