[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9481100.002023-01-078416Budget
2343013.532024-02-0784511Actual
215418.212023-12-1084112Actual
29764176.842024-08-088428Actual
366200.002022-05-098415Budget
1488396.002023-06-098436Actual
2714086.002024-06-088416Actual
11817100.002023-03-098436Budget
2656944.382024-05-0884611Actual
19226131.392023-10-098468Actual
16160211.692023-07-108468Actual
27751116.722024-06-0884112Actual

Generated 2025-06-08 09:48:52.333 UTC