[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1117490.002023-02-178468Budget
35943252.002025-02-178413Actual
1969083.002023-11-198473Actual
225200.002022-05-198414Budget
2148134.422022-06-198428Actual
16098305.632023-07-208418Actual
3140114.002022-07-208467Actual
3127678.452024-09-1884113Actual
2765940.122024-06-1884511Actual
22726189.002024-02-178414Actual
37304259.002025-03-198415Actual
11817100.002023-03-198436Budget

Generated 2025-06-18 12:32:13.745 UTC