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

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401580.002023-02-248446Budget
2579357.002024-11-238473Actual
2873043.312025-01-2484211Actual
7241100.002023-05-278416Budget
30769315.002025-03-268417Actual
3071275.002025-03-268466Actual
33888239.002025-06-268465Actual
24640333.002024-10-248413Actual
22761101.002024-08-248464Actual
16160211.692024-01-258468Actual
27550159.272024-12-2484111Actual
1310090.002023-10-258466Budget

Generated 2025-12-24 08:06:32.809 UTC