[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16782164.002024-02-218465Actual
2606690.002024-11-208436Actual
1789828.002024-03-238426Actual
34675134.592025-06-2384113Actual
7023200.002023-05-248464Budget
5324142.002023-03-248417Actual
35004297.002025-07-228415Actual
25734181.002024-11-208463Actual
1684098.002024-02-218416Actual
9947325.332023-07-228418Actual
39305210.032025-10-2284213Actual
36062433.002025-08-228414Actual

Generated 2025-12-21 08:01:58.310 UTC