[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4446100.002022-07-238368Budget
1847911.402023-08-2383112Actual
1733156.082023-07-2383411Actual
354240.002022-07-238373Budget
1485436.002023-05-238326Actual
33524134.592024-10-2283113Actual
23142257.002024-01-218367Actual
39099147.572025-03-2383611Actual
26990240.002024-05-228364Actual
795590.002022-11-238363Budget
2472200.002022-06-238314Budget
293859.002022-06-238356Actual

Generated 2025-05-22 19:40:10.003 UTC