[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5092100.002022-09-088436Budget
255826.082024-04-0784212Actual
1969083.002023-11-088473Actual
30209134.592024-08-0784613Actual
4916145.002022-09-088465Actual
23201240.482024-02-068418Actual
2884582.682024-07-0884611Actual
3556276.292025-01-0684311Actual
1027230.002023-02-068473Budget
38153118.802025-03-0884213Actual
36917131.612025-02-0684612Actual
1223880.002023-03-088428Budget

Generated 2025-06-07 23:59:19.157 UTC