[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 60  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3871100.002022-07-308416Budget
34497149.702024-11-2984611Actual
6448240.002022-09-298417Actual
2237130.552023-12-2884211Actual
4915200.002022-08-308465Budget
1078762.002023-01-288456Actual
33761316.002024-11-298414Actual
3523787.002024-12-288466Actual
1411139.002022-05-308464Actual
1166129.002022-05-308413Actual
4340184.422022-07-308418Actual
3139100.002022-06-308467Budget

Generated 2025-05-29 15:45:01.650 UTC