[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-08-238414Budget
12378107.002023-03-238413Actual
604100.002022-04-228436Budget
3870110.002022-07-238416Actual
8284116.002022-11-238465Actual
122592.002022-05-238463Actual
10055138.962022-12-218468Actual
1851314.592023-08-2384612Actual
3688420.972025-01-2184212Actual
2201564.002023-12-218446Actual
1423657.142023-04-2284111Actual
22131184.002023-12-218417Actual

Generated 2025-05-23 03:03:22.819 UTC