[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1551100.002022-05-238465Budget
7240118.002022-10-238416Actual
2615159.002024-04-218466Actual
2765940.122024-05-2284511Actual
3340590.122024-10-2284112Actual
2022128.002022-05-238467Actual
33525122.312024-10-2284113Actual
401580.002022-07-238446Budget
37888107.142025-02-2084411Actual
30769315.002024-08-228417Actual
1535467.782023-05-2384611Actual
14176145.022023-04-228468Actual

Generated 2025-05-22 16:20:02.701 UTC