[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907690.002022-12-218363Budget
2549667.782024-03-2283611Actual
2777827.362024-05-2283212Actual
1138921.002023-02-208373Actual
3075200.002022-06-238317Budget
1409100.002022-05-238364Budget
11639189.002023-02-208365Actual
3668466.722025-01-2183211Actual
22818173.002024-01-218315Actual
22284158.662023-12-218368Actual
31986478.362024-09-218318Actual
32014257.152024-09-218328Actual

Generated 2025-05-22 09:19:22.788 UTC