[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
636890.002022-09-228466Budget
1059790.002023-01-218416Budget
225200.002022-04-228414Budget
235219.272024-01-2184112Actual
144098.212023-04-2284112Actual
16126132.902023-06-238428Actual
9868100.002022-12-218467Budget
4202200.002022-07-238417Budget
2148345.442023-11-2384611Actual
1384725.002023-04-228426Actual
1251842.002023-03-238473Actual
28965129.482024-06-2284612Actual

Generated 2025-05-22 10:06:11.195 UTC