[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556276.292025-07-1884311Actual
6589100.002023-04-198418Budget
691430.002023-05-208473Budget
28292118.002025-01-178416Actual
10135100.002023-08-188413Budget
12191200.002023-09-178418Budget
2234373.102024-07-1784111Actual
35387410.182025-07-188418Actual
15025261.002023-12-188417Actual
738477.002023-05-208446Actual
69747.002022-11-178456Actual
1390159.002023-11-178446Actual

Generated 2025-12-17 20:42:22.064 UTC