[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223880.002023-03-188428Budget
31605235.002024-10-178415Actual
38779222.002025-04-188467Actual
743240.002022-11-188456Budget
17926112.002023-09-188436Actual
3688420.972025-02-1684212Actual
3284929.002024-11-178426Actual
12378107.002023-04-188413Actual
5323200.002022-09-188417Budget
10846103.002023-02-168466Actual
2004369.002023-11-188466Actual
9480123.002023-01-168416Actual

Generated 2025-06-17 07:10:43.434 UTC