[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791200.002022-08-218465Budget
30386326.002024-09-208414Actual
32608107.002024-11-208473Actual
1230090.002023-03-218468Budget
28582492.002024-07-218418Actual
401491.002022-08-218446Actual
36479249.002025-02-198467Actual
37948105.022025-03-2184611Actual
1435145.442023-05-2184611Actual
2301860.002024-02-198456Actual
1725064.592023-08-2184111Actual
4262147.002022-08-218467Actual

Generated 2025-06-20 13:54:40.978 UTC