[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557180.002022-08-158468Budget
894070.002022-11-158468Budget
38779222.002025-03-158467Actual
37686385.942025-02-128418Actual
6776100.002022-10-158413Budget
35329254.002024-12-138467Actual
23971105.002024-02-128436Actual
9577117.002022-12-138436Actual
14114301.092023-04-148418Actual
9018110.002022-12-138413Actual
3402783.002024-11-148446Actual
164778.212023-06-1584612Actual

Generated 2025-05-14 14:57:20.558 UTC