[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-08-238413Budget
2172236.002023-12-218473Actual
2645439.062024-04-2184211Actual
34675134.592024-11-2284113Actual
3440985.872024-11-2284311Actual
26957309.002024-05-228414Actual
18067237.002023-08-238417Actual
21750165.002023-12-218414Actual
37888107.142025-02-2084411Actual
23263131.392024-01-218468Actual
8143200.002022-11-238464Budget
3918650.762025-03-2384212Actual

Generated 2025-05-22 13:36:31.354 UTC