[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289390.002022-06-258446Budget
37806114.592025-02-2284111Actual
2988436.932024-07-2484211Actual
37211424.002025-02-228414Actual
743240.002022-10-258456Budget
3901263.532025-03-2584311Actual
5384100.002022-08-258467Budget
8833199.572022-11-258418Actual
164465.012023-06-2584212Actual
31640231.002024-09-238465Actual
2034020.972023-10-2584211Actual
11253140.002023-02-228413Actual

Generated 2025-05-24 23:06:55.383 UTC