[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4713200.002022-08-238414Budget
265359.272024-04-2184511Actual
255826.082024-03-2284212Actual
13368128.362023-03-238428Actual
13430172.302023-03-238468Actual
9205200.002022-12-218414Budget
15537162.002023-06-238463Actual
1197178.002023-02-208466Actual
3750462.002025-02-208456Actual
10740105.002023-01-218446Actual
8222160.002022-11-238415Actual
2057113.532023-10-2384612Actual

Generated 2025-05-22 05:10:01.391 UTC