[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002023-10-218416Budget
38276179.002025-10-218463Actual
245247.142024-09-1984112Actual
1928468.852024-04-2184111Actual
2305185.002024-08-208466Actual
7101130.002023-05-238415Actual
3862867.002025-10-218446Actual
3183889.002025-04-218466Actual
2435123.102024-09-1984211Actual
1342990.002023-10-218468Budget
1836133.742024-03-2284411Actual
7241100.002023-05-238416Budget

Generated 2025-12-21 03:12:13.611 UTC