[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-10-038446Budget
27812189.062024-06-0284612Actual
37034134.592025-02-0184613Actual
7162100.002022-11-038465Budget
35853148.622025-01-0184213Actual
39220189.062025-04-0384612Actual
11580182.002023-03-038415Actual
13320200.002023-04-038418Budget
31512364.002024-10-028414Actual
22252122.302024-01-018428Actual
23263131.392024-02-018468Actual
164778.212023-07-0484612Actual

Generated 2025-06-02 15:17:58.093 UTC