[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556276.292024-12-2184311Actual
16126132.902023-06-238428Actual
2549760.332024-03-2284611Actual
1284891.002023-03-238416Actual
20254196.542023-10-238468Actual
26305484.422024-04-218418Actual
9577117.002022-12-218436Actual
35294307.002024-12-218417Actual
13180200.002023-03-238417Budget
2579357.002024-04-218473Actual
1632712.462023-06-2384511Actual
524499.002022-08-238466Actual

Generated 2025-05-22 14:03:51.755 UTC