[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17730.002022-04-228473Budget
9578100.002022-12-218436Budget
504350.002022-08-238426Budget
8880117.752022-11-238428Actual
2136829.482023-11-2384211Actual
2763290.122024-05-2284411Actual
2535576.292024-03-2284111Actual
164465.012023-06-2384212Actual
36975145.112025-01-2184113Actual
194843.952023-09-2284112Actual
34497149.702024-11-2284611Actual
37211424.002025-02-208414Actual

Generated 2025-05-22 11:14:50.611 UTC