[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354540.002023-02-208473Budget
32551177.002025-05-228463Actual
33584206.522025-05-2284613Actual
29140360.002025-02-198413Actual
28702165.662025-01-2084111Actual
1223880.002023-09-208428Budget
8143200.002023-06-238464Budget
1993030.002024-05-228426Actual
3213573.102025-04-2184211Actual
3440985.872025-06-2284311Actual
2144910.332024-06-2284511Actual
1962200.002022-12-218417Budget

Generated 2025-12-21 03:10:16.251 UTC