[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130330.002022-05-258473Budget
3558972.042024-12-2384411Actual
289291.002022-06-258446Actual
2299252.002024-01-238446Actual
1591549.002023-06-258456Actual
2004369.002023-10-258466Actual
7897100.002022-11-258413Budget
29678237.002024-07-248467Actual
30769315.002024-08-248417Actual
28644178.362024-06-248468Actual
616645.002022-09-248426Actual
4201129.002022-07-258417Actual

Generated 2025-05-25 00:35:29.793 UTC