[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
509198.002023-03-278436Actual
20221146.542024-05-268428Actual
39039115.652025-10-2584411Actual
691430.002023-05-278473Budget
39100132.682025-10-2584611Actual
30030103.952025-02-2384112Actual
36479249.002025-08-258467Actual
35152114.002025-07-258436Actual
32636448.002025-05-268414Actual
6510100.002023-04-268467Budget
164465.012024-01-2584212Actual
16654222.002024-02-248414Actual

Generated 2025-12-24 07:02:14.700 UTC