[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1310187.002023-03-248466Actual
630942.002022-09-238456Actual
1801069.002023-08-248466Actual
34946249.002024-12-228464Actual
8832200.002022-11-248418Budget
3871100.002022-07-248416Budget
32015226.842024-09-228428Actual
8691200.002022-11-248417Budget
37594304.002025-02-218417Actual
38779222.002025-03-248467Actual
21750165.002023-12-228414Actual
30982123.102024-08-2384111Actual

Generated 2025-05-23 18:18:10.533 UTC