[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12111100.002023-02-088467Budget
2873043.312024-06-1084211Actual
1728100.002022-05-118436Budget
28107444.002024-06-108414Actual
18690194.002023-09-108414Actual
34354196.512024-11-1084111Actual
37304259.002025-02-088415Actual
130330.002022-05-118473Budget
37211424.002025-02-088414Actual
164778.212023-06-1184612Actual
18221182.902023-08-118468Actual
5650100.002022-09-108413Budget

Generated 2025-05-10 23:42:14.383 UTC