[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12946100.002023-10-218436Budget
32399127.572025-04-2184113Actual
524590.002023-03-238466Budget
3918650.762025-10-2184212Actual
17601202.002024-03-228463Actual
3438237.992025-06-2284211Actual
154127.142023-12-2184112Actual
3106484.802025-03-2284411Actual
3792185.002023-02-208465Actual
3408578.002025-06-228466Actual
616645.002023-04-228426Actual
8221100.002023-06-238415Budget

Generated 2025-12-21 04:03:11.297 UTC