[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7101130.002023-05-248415Actual
38454215.002025-10-228415Actual
55440.002022-11-218426Actual
2475200.002023-01-228414Budget
13241100.002023-10-228467Budget
1019470.002023-08-228463Budget
38184239.852025-09-2184613Actual
2692986.002024-12-218473Actual
14558204.002023-12-228463Actual
1485531.002023-12-228426Actual
3638792.002025-08-228466Actual
1739372.042024-02-2184611Actual

Generated 2025-12-21 09:19:04.325 UTC