[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059790.002023-01-228416Budget
37304259.002025-02-218415Actual
37339208.002025-02-218465Actual
1396076.002023-04-238466Actual
13241100.002023-03-248467Budget
346766.002022-07-248463Actual
630942.002022-09-238456Actual
7240118.002022-10-248416Actual
3679882.682025-01-2284611Actual
27195135.002024-05-238436Actual
7897100.002022-11-248413Budget
1423657.142023-04-2384111Actual

Generated 2025-05-23 03:20:56.495 UTC