[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9265200.002023-01-148464Budget
27987350.002024-07-168413Actual
2343013.532024-02-1484511Actual
3898563.532025-04-1684211Actual
5977185.002022-10-168415Actual
1848010.332023-09-1684112Actual
33053236.002024-11-158467Actual
26333198.052024-05-158428Actual
6509161.002022-10-168467Actual
27605115.652024-06-1584311Actual
34702152.132024-12-1684213Actual
15863102.002023-07-178436Actual

Generated 2025-06-16 01:15:05.715 UTC