[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002023-03-258413Budget
2765940.122024-12-2284511Actual
24675192.002024-10-228463Actual
30769315.002025-03-248417Actual
18690194.002024-04-238414Actual
26872252.002024-12-228463Actual
2332156.082024-08-2284111Actual
38837414.732025-10-238418Actual
5898115.002023-04-248464Actual
18782108.002024-04-238415Actual
1893094.002024-04-238436Actual
2178485.002024-07-228464Actual

Generated 2025-12-22 08:12:52.701 UTC