[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9868100.002022-12-228467Budget
8143200.002022-11-248464Budget
1384725.002023-04-238426Actual
23858143.002024-02-218465Actual
26991204.002024-05-238464Actual
3405100.002022-07-248413Budget
28903105.022024-06-2384112Actual
8612100.002022-11-248466Actual
1962200.002022-05-248417Budget
1890233.002023-09-238426Actual
9578100.002022-12-228436Budget
7022142.002022-10-248464Actual

Generated 2025-05-23 07:44:45.498 UTC