[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9946200.002022-12-208418Budget
25000109.002024-03-218436Actual
34177184.002024-11-218467Actual
38899195.022025-03-228468Actual
1588955.002023-06-228446Actual
7101130.002022-10-228415Actual
30092150.762024-07-2184612Actual
35387410.182024-12-208418Actual
3405351.002024-11-218456Actual
12049164.002023-02-198417Actual
23263131.392024-01-208468Actual
279625.002022-06-228426Actual

Generated 2025-05-22 00:47:31.073 UTC