[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002022-05-228426Budget
26780141.612023-08-2184613Actual
10320180.002022-05-228414Actual
182138.002021-09-218456Actual
1933917.782023-01-2184311Actual
2136829.482023-03-2484211Actual
11720108.002022-06-218416Actual
34142333.002024-03-238417Actual
5977185.002022-01-218415Actual
907974.002022-04-218463Actual
2475200.002021-10-228414Budget
3564995.442024-04-2184611Actual

Generated 2024-09-20 18:48:29.447 UTC