[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967140.002023-01-178456Budget
13321243.512023-04-198418Actual
31303132.832024-09-1884213Actual
3632876.002025-02-178446Actual
10321200.002023-02-178414Budget
39338190.732025-04-1984613Actual
15025261.002023-06-198417Actual
12112113.002023-03-198467Actual
19718158.002023-11-198414Actual
27693111.402024-06-1884611Actual
2031276.292023-11-1984111Actual
1027332.002023-02-178473Actual

Generated 2025-06-19 02:07:10.234 UTC