[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 392  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-04-298436Budget
1426412.462023-06-2984211Actual
1993030.002023-12-308426Actual
1027332.002023-03-308473Actual
1830712.462023-10-3084211Actual
245247.142024-04-2884112Actual
4713200.002022-10-308414Budget
7240118.002022-12-308416Actual
2538311.402024-05-2984211Actual
8283100.002023-01-308465Budget
27550159.272024-07-2984111Actual
28644178.362024-08-298468Actual

Generated 2025-07-29 12:19:42.066 UTC