[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663790.002022-09-228428Budget
13320200.002023-03-238418Budget
16126132.902023-06-238428Actual
235219.272024-01-2184112Actual
3564995.442024-12-2184611Actual
28610193.512024-06-228428Actual
3968100.002022-07-238436Budget
3668557.142025-01-2184211Actual
1166129.002022-05-238413Actual
17072142.002023-07-238467Actual
841047.002022-11-238426Actual
4774100.002022-08-238464Budget

Generated 2025-05-22 04:52:01.781 UTC