[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230090.002023-10-058468Budget
11173132.902023-09-058468Actual
15502364.002024-02-058413Actual
743133.002023-06-078456Actual
26872252.002025-01-048463Actual
1244166.002023-11-058463Actual
15863102.002024-02-058436Actual
10596104.002023-09-058416Actual
4202200.002023-03-078417Budget
354436.002023-03-078473Actual
36599184.422025-09-058468Actual
2355311.402024-09-0484612Actual

Generated 2026-01-04 13:44:30.241 UTC