[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756100.002022-04-148466Budget
20135132.002023-10-158467Actual
32307109.272024-09-1384112Actual
274897.002022-06-158416Actual
30982123.102024-08-1484111Actual
9947325.332022-12-138418Actual
12112113.002023-02-128467Actual
3582671.432024-12-1384113Actual
14054214.002023-04-148467Actual
27195135.002024-05-148436Actual
1482881.002023-05-158416Actual
1689590.002023-07-158436Actual

Generated 2025-05-14 22:29:14.427 UTC