[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
458762.002023-03-248463Actual
8612100.002023-06-248466Actual
1887560.002024-04-228416Actual
36975145.112025-08-2284113Actual
30266373.002025-03-238413Actual
27987350.002025-01-218413Actual
11064251.092023-08-228418Actual
17625.002022-11-218473Actual
4527100.002023-03-248413Budget
1176940.002023-09-218426Budget
6588220.782023-04-238418Actual
2254915.652024-07-2184612Actual

Generated 2025-12-21 16:03:57.586 UTC