[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12946100.002023-10-228436Budget
15180141.992023-12-228468Actual
4775153.002023-03-248464Actual
24675192.002024-10-218463Actual
12707189.002023-10-228415Actual
3671276.292025-08-2284311Actual
29353262.002025-02-208415Actual
13241100.002023-10-228467Budget
3857453.002025-10-228426Actual
13544217.002023-11-218463Actual
1467794.002023-12-228464Actual
3101036.932025-03-2384211Actual

Generated 2025-12-21 06:56:16.809 UTC