[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11865100.002023-02-208446Budget
8460100.002022-11-238436Budget
36096241.002025-01-218464Actual
2196127.002023-12-218426Actual
31037102.892024-08-2284311Actual
3655135.002022-07-238464Actual
3654100.002022-07-238464Budget
35004297.002024-12-218415Actual
31987411.692024-09-218418Actual
38899195.022025-03-238468Actual
1064440.002023-01-218426Budget
1496870.002023-05-238466Actual

Generated 2025-05-22 19:52:04.081 UTC