[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002023-01-228463Budget
35004297.002024-12-228415Actual
2497218.002024-03-238426Actual
1426412.462023-04-2384211Actual
1289736.002023-03-248426Actual
524499.002022-08-248466Actual
28965129.482024-06-2384612Actual
15180141.992023-05-248468Actual
2098899.002023-11-248436Actual
2541027.362024-03-2384311Actual
2505229.002024-03-238456Actual
6697132.902022-09-238468Actual

Generated 2025-05-23 04:29:18.406 UTC