[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391950.002023-02-198426Budget
21220346.542024-06-218418Actual
27458288.972024-12-198428Actual
29798231.392025-02-188468Actual
25951180.002024-11-188465Actual
32729257.002025-05-218415Actual
9947325.332023-07-208418Actual
20221146.542024-05-218428Actual
7569240.002023-05-228417Actual
3290386.002025-05-218446Actual
2615159.002024-11-188466Actual
255826.082024-10-1984212Actual

Generated 2025-12-19 20:12:08.196 UTC