[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102780.002022-04-238428Budget
3968100.002022-07-248436Budget
2998100.002022-06-248466Budget
38241326.002025-03-248413Actual
2494562.002024-03-238416Actual
5324142.002022-08-248417Actual
225200.002022-04-238414Budget
1131377.002023-02-218463Actual
3343320.972024-10-2384212Actual
13544217.002023-04-238463Actual
6447200.002022-09-238417Budget
33231160.342024-10-2384111Actual

Generated 2025-05-23 07:49:28.094 UTC