[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13180200.002023-03-248417Budget
616750.002022-09-238426Budget
1026114.722022-04-238428Actual
31156105.022024-08-2384112Actual
30301210.002024-08-238463Actual
2549760.332024-03-2384611Actual
13430172.302023-03-248468Actual
195115.012023-09-2384212Actual
2749100.002022-06-248416Budget
9807200.002022-12-228417Budget
9264174.002022-12-228464Actual
1933917.782023-09-2384311Actual

Generated 2025-05-23 06:56:51.238 UTC