[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 986  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3402100.002022-07-238313Budget
2531100.002022-06-238364Budget
10983178.002023-01-218367Actual
17036237.002023-07-238317Actual
12298100.002023-02-208368Budget
2337545.442024-01-2183311Actual
1960190.002022-05-238317Actual
1349217.002022-05-238314Actual
2530147.002022-06-238364Actual
3035794.002024-08-228373Actual
738280.002022-10-238346Budget
2346266.722024-01-2183611Actual

Generated 2025-05-22 20:10:09.191 UTC