[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967140.002022-12-208456Budget
2662812.462024-04-2084112Actual
38184239.852025-02-1984613Actual
2458310.332024-02-1984612Actual
13241100.002023-03-228467Budget
2399767.002024-02-198446Actual
37628271.002025-02-198467Actual
1750914.592023-07-2284612Actual
38602138.002025-03-228436Actual
36565191.992025-01-208428Actual
7337100.002022-10-228436Budget
30301210.002024-08-218463Actual

Generated 2025-05-21 19:13:03.268 UTC