[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1027130.002023-01-218373Budget
19632220.002023-10-238363Actual
28581554.122024-06-228318Actual
28291135.002024-06-228316Actual
630860.002022-09-228356Budget
31986478.362024-09-218318Actual
1842148.632023-08-2383611Actual
1942567.782023-09-2283611Actual
2891101.002022-06-238346Actual
11639189.002023-02-208365Actual
35038195.002024-12-218365Actual
424200.002022-04-228365Budget

Generated 2025-05-22 09:19:09.203 UTC