[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4915200.002022-08-238465Budget
174785.012023-07-2384212Actual
15060196.002023-05-238467Actual
406149.002022-07-238456Actual
11817100.002023-02-208436Budget
1529328.422023-05-2384311Actual
1901483.002023-09-228466Actual
25177198.002024-03-228467Actual
1532044.382023-05-2384411Actual
2642690.122024-04-2184111Actual
177483.002022-05-238446Actual
452694.002022-08-238413Actual

Generated 2025-05-22 09:49:59.152 UTC