[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10846103.002023-01-228466Actual
10926200.002023-01-228417Budget
13180200.002023-03-248417Budget
2443211.402024-02-2184511Actual
1580888.002023-06-248416Actual
3968100.002022-07-248436Budget
12379100.002023-03-248413Budget
26780141.612024-04-2284613Actual
26837300.002024-05-238413Actual
19226131.392023-09-238468Actual
1969083.002023-10-248473Actual
5899100.002022-09-238464Budget

Generated 2025-05-23 09:03:56.189 UTC