[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078200.002022-06-248417Budget
38489259.002025-03-248465Actual
1851314.592023-08-2484612Actual
32822127.002024-10-238416Actual
31753125.002024-09-228436Actual
2157413.532023-11-2484612Actual
4915200.002022-08-248465Budget
1223984.422023-02-218428Actual
75794.002022-04-238466Actual
738570.002022-10-248446Budget
19599288.002023-10-248413Actual
22606309.002024-01-228413Actual

Generated 2025-05-23 18:11:34.502 UTC