[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-08-228428Budget
2196127.002023-12-208426Actual
33888239.002024-11-218465Actual
7630169.002022-10-228467Actual
2299252.002024-01-208446Actual
3325959.272024-10-2184211Actual
1360379.002023-04-218473Actual
33854209.002024-11-218415Actual
23645151.002024-02-198463Actual
8222160.002022-11-228415Actual
37091396.002025-02-198413Actual
604100.002022-04-218436Budget

Generated 2025-05-22 01:24:24.203 UTC