[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
279730.002022-06-238426Budget
16040198.002023-06-238467Actual
1662688.002023-07-238473Actual
11641164.002023-02-208465Actual
19845117.002023-10-238465Actual
10135100.002023-01-218413Budget
32729257.002024-10-228415Actual
22131184.002023-12-218417Actual
14114301.092023-04-228418Actual
38396200.002025-03-238464Actual
3216279.482024-09-2184311Actual
31512364.002024-09-218414Actual

Generated 2025-05-22 22:50:00.265 UTC