[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336980.002023-10-188428Budget
1735912.462024-02-1784511Actual
1390159.002023-11-178446Actual
3833354.002025-10-188473Actual
35294307.002025-07-188417Actual
21750165.002024-07-178414Actual
2666213.532024-11-1684612Actual
3671276.292025-08-1884311Actual
669880.002023-04-198468Budget
29798231.392025-02-168468Actual
1064541.002023-08-188426Actual
27897204.762024-12-1784213Actual

Generated 2025-12-17 12:27:50.435 UTC