[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12050200.002023-09-218417Budget
3218997.572025-04-2284411Actual
1739372.042024-02-2184611Actual
13368128.362023-10-228428Actual
9264174.002023-07-228464Actual
1186474.002023-09-218446Actual
22819145.002024-08-218415Actual
4202200.002023-02-218417Budget
2728082.002024-12-218466Actual
738570.002023-05-248446Budget
37537104.002025-09-218466Actual
30890179.872025-03-238428Actual

Generated 2025-12-21 15:15:55.642 UTC