[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102780.002022-04-218428Budget
20221146.542023-10-228428Actual
1251842.002023-03-228473Actual
31698108.002024-09-208416Actual
36062433.002025-01-208414Actual
2606690.002024-04-208436Actual
205137.142023-10-2284112Actual
38361395.002025-03-228414Actual
37686385.942025-02-198418Actual
279730.002022-06-228426Budget
37888107.142025-02-1984411Actual
2878483.742024-06-2184411Actual

Generated 2025-05-22 00:44:11.557 UTC