[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7570200.002023-05-208417Budget
30479221.002025-03-198415Actual
39338190.732025-10-1884613Actual
33946116.002025-06-198416Actual
8691200.002023-06-208417Budget
36537496.542025-08-188418Actual
31895316.002025-04-188417Actual
26305484.422024-11-168418Actual
21665204.002024-07-178463Actual
2394315.002024-09-168426Actual
30030103.952025-02-1684112Actual
1396076.002023-11-178466Actual

Generated 2025-12-18 00:29:30.461 UTC