[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391950.002022-07-158426Budget
3101036.932024-08-1484211Actual
3183889.002024-09-138466Actual
21282146.542023-11-158468Actual
20783125.002023-11-158464Actual
1461538.002023-05-158473Actual
1942657.142023-09-1484611Actual
17158107.142023-07-158428Actual
25263158.662024-03-148428Actual
19599288.002023-10-158413Actual
35449216.242024-12-138468Actual
551090.002022-08-158428Budget

Generated 2025-05-14 17:25:16.621 UTC