[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-11-058446Budget
35977205.002025-09-058463Actual
36189174.002025-09-058465Actual
346766.002023-03-078463Actual
177483.002023-01-058446Actual
26872252.002025-01-048463Actual
19192160.182024-05-068428Actual
10517100.002023-09-058465Budget
14176145.022023-12-058468Actual
15118334.422024-01-058418Actual
1529328.422024-01-0584311Actual
2502660.002024-11-048446Actual

Generated 2026-01-04 04:30:49.377 UTC