[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1186474.002023-03-168446Actual
2172236.002024-01-148473Actual
1387570.002023-05-168436Actual
37948105.022025-03-1684611Actual
4995103.002022-09-168416Actual
2269875.002024-02-148473Actual
10381116.002023-02-148464Actual
8754148.002022-12-178467Actual
242730.002022-07-178473Budget
24204270.782024-03-158418Actual
10926200.002023-02-148417Budget
19164396.542023-10-168418Actual

Generated 2025-06-15 13:20:05.273 UTC