[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12946100.002023-03-238436Budget
33584206.522024-10-2284613Actual
30266373.002024-08-228413Actual
3035884.002024-08-228473Actual
24760189.002024-03-228414Actual
9808192.002022-12-218417Actual
837147.002022-04-228417Actual
28524213.002024-06-228467Actual
1851314.592023-08-2384612Actual
3783427.362025-02-2084211Actual
3067949.002024-08-228456Actual
1342990.002023-03-238468Budget

Generated 2025-05-22 11:50:29.124 UTC