[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12946100.002023-04-208436Budget
28965129.482024-07-2084612Actual
1893094.002023-10-208436Actual
24852122.002024-04-198415Actual
23263131.392024-02-188468Actual
36599184.422025-02-188468Actual
1962200.002022-06-208417Budget
28524213.002024-07-208467Actual
30514212.002024-09-198465Actual
10596104.002023-02-188416Actual
11818117.002023-03-208436Actual
18690194.002023-10-208414Actual

Generated 2025-06-20 02:38:13.916 UTC