[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928468.852024-04-2184111Actual
30769315.002025-03-228417Actual
518557.002023-03-238456Actual
35886141.612025-07-2184613Actual
3408578.002025-06-228466Actual
255826.082024-10-2084212Actual
1172190.002023-09-208416Budget
182138.002022-12-218456Actual
3213573.102025-04-2184211Actual
1730530.552024-02-2084311Actual
17926112.002024-03-228436Actual
7241100.002023-05-238416Budget

Generated 2025-12-21 02:35:31.040 UTC