[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 1025  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002023-02-128463Budget
1223880.002023-03-148428Budget
33888239.002024-12-148465Actual
29023106.522024-07-1484113Actual
3967124.002022-08-148436Actual
3655135.002022-08-148464Actual
36247135.002025-02-128416Actual
37628271.002025-03-148467Actual
28524213.002024-07-148467Actual
1684098.002023-08-148416Actual
17778110.002023-09-148415Actual
3671276.292025-02-1284311Actual

Generated 2025-06-13 09:30:59.318 UTC