[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101200.002022-06-168418Budget
15750143.002023-07-178465Actual
1490957.002023-06-168446Actual
17813144.002023-09-168465Actual
19071233.002023-10-168417Actual
15863102.002023-07-178436Actual
3219200.002022-07-178418Budget
23765151.002024-03-158464Actual
15502364.002023-07-178413Actual
25263158.662024-04-158428Actual
37304259.002025-03-168415Actual
10926200.002023-02-148417Budget

Generated 2025-06-15 14:55:12.073 UTC