[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8832200.002022-11-158418Budget
28292118.002024-06-148416Actual
36444367.002025-01-138417Actual
30209134.592024-07-1484613Actual
3218997.572024-09-1384411Actual
30177164.412024-07-1484213Actual
3106484.802024-08-1484411Actual
1131270.002023-02-128463Budget
14054214.002023-04-148467Actual
6448240.002022-09-148417Actual
34354196.512024-11-1484111Actual
9401100.002022-12-138465Budget

Generated 2025-05-14 18:10:36.797 UTC