[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078200.002022-06-228417Budget
1005670.002022-12-208468Budget
391950.002022-07-228426Budget
29856165.662024-07-2184111Actual
34263245.032024-11-218428Actual
1064440.002023-01-208426Budget
8833199.572022-11-228418Actual
36599184.422025-01-208468Actual
39100132.682025-03-2284611Actual
2615159.002024-04-208466Actual
3655135.002022-07-228464Actual
17072142.002023-07-228467Actual

Generated 2025-05-21 08:42:34.880 UTC