[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7102100.002022-10-228415Budget
30301210.002024-08-218463Actual
32049213.212024-09-208468Actual
7240118.002022-10-228416Actual
3833354.002025-03-228473Actual
2579357.002024-04-208473Actual
37861102.892025-02-1984311Actual
33584206.522024-10-2184613Actual
8221100.002022-11-228415Budget
4527100.002022-08-228413Budget
26305484.422024-04-208418Actual
444780.002022-07-228468Budget

Generated 2025-05-22 02:49:49.204 UTC