[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 19  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10381116.002023-08-248464Actual
12299110.172023-09-238468Actual
3791200.002023-02-238465Budget
8612100.002023-06-268466Actual
962470.002023-07-248446Budget
1251930.002023-10-248473Budget
1197178.002023-09-238466Actual
18102129.002024-03-258467Actual
3334794.382025-05-2584611Actual
1223984.422023-09-238428Actual
13320200.002023-10-248418Budget
11065200.002023-08-248418Budget

Generated 2025-12-23 11:28:48.972 UTC