[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6447200.002023-04-268417Budget
28022222.002025-01-248463Actual
2958684.002025-02-238466Actual
18724120.002024-04-258464Actual
3326140.482023-01-258468Actual
3906613.532025-10-2584511Actual
27082162.002024-12-248465Actual
38241326.002025-10-258413Actual
37246288.002025-09-248464Actual
2305185.002024-08-248466Actual
565194.002023-04-268413Actual
2402357.002024-09-238456Actual

Generated 2025-12-24 08:02:41.231 UTC