[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38153118.802025-02-2084213Actual
8833199.572022-11-238418Actual
1901483.002023-09-228466Actual
4201129.002022-07-238417Actual
164778.212023-06-2384612Actual
2716739.002024-05-228426Actual
31929280.002024-09-218467Actual
781770.002022-10-238468Budget
35329254.002024-12-218467Actual
8612100.002022-11-238466Actual
30030103.952024-07-2284112Actual
33888239.002024-11-228465Actual

Generated 2025-05-22 07:27:55.922 UTC