[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1111280.002023-01-218428Budget
37091396.002025-02-208413Actual
850665.002022-11-238446Actual
3015057.392024-07-2284113Actual
25734181.002024-04-218463Actual
2100219.272022-05-238418Actual
3671276.292025-01-2184311Actual
36479249.002025-01-218467Actual
2443211.402024-02-2084511Actual
8143200.002022-11-238464Budget
743240.002022-10-238456Budget
65190.002022-04-228446Budget

Generated 2025-05-22 16:24:52.729 UTC