[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4199200.002022-07-238317Budget
28844100.762024-06-2283611Actual
12627200.002023-03-238364Budget
1730435.872023-07-2383311Actual
32048254.122024-09-218368Actual
32340168.852024-09-2183612Actual
907786.002022-12-218363Actual
28902126.292024-06-2283112Actual
36974164.412025-01-2183113Actual
13177174.002023-03-238317Actual
5461345.032022-08-238318Actual
35038195.002024-12-218365Actual

Generated 2025-05-22 05:06:48.118 UTC