[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55530.002021-10-118426Budget
38744355.002024-09-118417Actual
23610278.002023-08-118413Actual
30514212.002024-02-118465Actual
972873.002022-06-118466Actual
16747160.002023-01-118415Actual
915621.002022-06-118473Actual
23108196.002023-07-128417Actual
2269875.002023-07-128473Actual
33854209.002024-05-138415Actual
2875773.102023-12-1284311Actual
4202200.002022-01-118417Budget

Generated 2024-11-10 12:25:43.707 UTC