[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11817100.002023-03-178436Budget
29798231.392024-08-168468Actual
7337100.002022-11-178436Budget
31218162.462024-09-1684612Actual
2473236.002024-04-168473Actual
4527100.002022-09-178413Budget
2609248.002024-05-168446Actual
18782108.002023-10-178415Actual
30862542.002024-09-168418Actual
3180550.002024-10-168456Actual
30177164.412024-08-1684213Actual
11253140.002023-03-178413Actual

Generated 2025-06-16 14:08:13.980 UTC