[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9205200.002023-01-158414Budget
3800673.102025-03-1784112Actual
35415182.902025-01-158428Actual
9204220.002023-01-158414Actual
9946200.002023-01-158418Budget
27337272.002024-06-168417Actual
3512439.002025-01-158426Actual
3739799.002025-03-178416Actual
24265211.692024-03-168468Actual
17730.002022-05-178473Budget
182250.002022-06-178456Budget
15657125.002023-07-188464Actual

Generated 2025-06-16 22:30:18.447 UTC