[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12993100.002023-03-238446Budget
2807981.002024-06-228473Actual
513980.002022-08-238446Budget
1131377.002023-02-208463Actual
506118.002022-04-228416Actual
1692164.002023-07-238446Actual
10321200.002023-01-218414Budget
7570200.002022-10-238417Budget
37339208.002025-02-208465Actual
2142247.572023-11-2384411Actual
225165.012023-12-2184112Actual
31098107.142024-08-2284611Actual

Generated 2025-05-22 05:26:10.982 UTC