[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-08-198428Budget
35886141.612024-12-1784613Actual
2021100.002022-05-198467Budget
3632876.002025-01-178446Actual
894070.002022-11-198468Budget
12770100.002023-03-198465Budget
34675134.592024-11-1884113Actual
2237130.552023-12-1784211Actual
1423657.142023-04-1884111Actual
17625.002022-04-188473Actual
2104051.002023-11-198456Actual
28702165.662024-06-1884111Actual

Generated 2025-05-19 01:32:01.542 UTC