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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3139100.002023-01-258467Budget
2301860.002024-08-248456Actual
33641293.002025-06-268413Actual
1765835.002024-03-268473Actual
31753125.002025-04-258436Actual
27458288.972024-12-248428Actual
1594869.002024-01-258466Actual
1310187.002023-10-258466Actual
37628271.002025-09-248467Actual
1431831.612023-11-2484411Actual
2944696.002025-02-238416Actual
795678.002023-06-278463Actual

Generated 2025-12-24 07:59:33.834 UTC