[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5323200.002022-08-158417Budget
37888107.142025-02-1284411Actual
25297166.242024-03-148468Actual
3627432.002025-01-138426Actual
11501100.002023-02-128464Budget
3718380.002025-02-128473Actual
12049164.002023-02-128417Actual
579040.002022-09-148473Budget
7756104.112022-10-158428Actual
3172535.002024-09-138426Actual
524499.002022-08-158466Actual
2337639.062024-01-1384311Actual

Generated 2025-05-14 17:31:08.199 UTC