[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6589100.002022-10-098418Budget
8283100.002022-12-108465Budget
7023200.002022-11-098464Budget
19845117.002023-11-098465Actual
2305185.002024-02-078466Actual
3685682.682025-02-0784112Actual
365147.002022-05-098415Actual
188377.002022-06-098466Actual
1496870.002023-06-098466Actual
21842168.002024-01-078415Actual
3517869.002025-01-078446Actual
1765835.002023-09-098473Actual

Generated 2025-06-08 21:36:06.467 UTC