[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507100.002022-04-238416Budget
35152114.002024-12-228436Actual
2893122.042024-06-2384212Actual
16569180.002023-07-248463Actual
10846103.002023-01-228466Actual
518557.002022-08-248456Actual
27430357.152024-05-238418Actual
1446711.402023-04-2384612Actual
28292118.002024-06-238416Actual
32764250.002024-10-238465Actual
4201129.002022-07-248417Actual
2749100.002022-06-248416Budget

Generated 2025-05-23 20:21:47.184 UTC