[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12566193.002023-10-228414Actual
1176940.002023-09-218426Budget
3405100.002023-02-218413Budget
1942657.142024-04-2284611Actual
27930211.782024-12-2184613Actual
7630169.002023-05-248467Actual
22131184.002024-07-218417Actual
2034020.972024-05-2384211Actual
3067949.002025-03-238456Actual
2645439.062024-11-2084211Actual
30386326.002025-03-238414Actual
2242548.632024-07-2184411Actual

Generated 2025-12-22 03:10:40.155 UTC