[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064440.002023-01-218426Budget
2728082.002024-05-228466Actual
27987350.002024-06-228413Actual
3655135.002022-07-238464Actual
6777137.002022-10-238413Actual
13368128.362023-03-238428Actual
31156105.022024-08-2284112Actual
16569180.002023-07-238463Actual
17072142.002023-07-238467Actual
952947.002022-12-218426Actual
1396076.002023-04-228466Actual
2291177.002024-01-218416Actual

Generated 2025-05-22 05:11:16.572 UTC