[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078200.002022-07-188417Budget
6447200.002022-10-178417Budget
174515.012023-08-1784112Actual
19071233.002023-10-178417Actual
33231160.342024-11-1684111Actual
3065360.002024-09-168446Actual
5462311.692022-09-178418Actual
32551177.002024-11-168463Actual
13242158.002023-04-178467Actual
34142333.002024-12-178417Actual
31218162.462024-09-1684612Actual
14735168.002023-06-178415Actual

Generated 2025-06-16 09:38:23.302 UTC