[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507100.002021-10-118416Budget
18724120.002023-03-138464Actual
2394315.002023-08-118426Actual
32049213.212024-03-128468Actual
35943252.002024-07-128413Actual
1431831.612022-10-1184411Actual
1842242.252023-02-1184611Actual
2237130.552023-06-1184211Actual
2334936.932023-07-1284211Actual
749180.002022-04-138466Budget
2458310.332023-08-1184612Actual
1191260.002022-08-118456Budget

Generated 2024-11-10 10:41:21.350 UTC