[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284100.002021-08-218464Budget
952850.002022-04-218426Budget
39100132.682024-07-2284611Actual
1887560.002023-01-218416Actual
2148345.442023-03-2484611Actual
23730195.002023-06-218414Actual
17192163.212022-11-218468Actual
19718158.002023-02-218414Actual
12190201.082022-06-218418Actual
2370236.002023-06-218473Actual
2656944.382023-08-2184611Actual
691430.002022-02-218473Budget

Generated 2024-09-20 16:32:31.844 UTC