[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2144910.332023-11-2384511Actual
27195135.002024-05-228436Actual
30514212.002024-08-228465Actual
8083200.002022-11-238414Budget
3573550.762024-12-2184212Actual
781770.002022-10-238468Budget
1019470.002023-01-218463Budget
1689590.002023-07-238436Actual
35152114.002024-12-218436Actual
10459156.002023-01-218415Actual
28489404.002024-06-228417Actual
452694.002022-08-238413Actual

Generated 2025-05-22 10:02:52.486 UTC