[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002023-03-238428Budget
1019470.002023-08-218463Budget
8460100.002023-06-238436Budget
1895647.002024-04-218446Actual
841047.002023-06-238426Actual
31156105.022025-03-2284112Actual
19599288.002024-05-228413Actual
28524213.002025-01-208467Actual
26747208.272024-11-1984213Actual
11818117.002023-09-208436Actual
122480.002022-12-218463Budget
163094.002022-12-218416Actual

Generated 2025-12-21 02:44:57.968 UTC