[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6119100.002022-10-038416Budget
7629100.002022-11-038467Budget
15180141.992023-06-038468Actual
25235317.752024-04-028418Actual
3582671.432025-01-0184113Actual
2100219.272022-06-038418Actual
1467794.002023-06-038464Actual
24640333.002024-04-028413Actual
245512.892024-03-0284212Actual
438990.002022-08-038428Budget
979200.002022-05-038418Budget
3065360.002024-09-028446Actual

Generated 2025-06-02 21:22:36.276 UTC