[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1131270.002023-09-188463Budget
1830712.462024-03-2084211Actual
6215120.002023-04-208436Actual
34142333.002025-06-208417Actual
1431831.612023-11-1884411Actual
26747208.272024-11-1784213Actual
466436.002023-03-218473Actual
2497218.002024-10-188426Actual
6697132.902023-04-208468Actual
32307109.272025-04-1984112Actual
27492184.422024-12-188468Actual
19164396.542024-04-198418Actual

Generated 2025-12-18 07:57:27.090 UTC