[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10693100.002023-01-228436Budget
13544217.002023-04-238463Actual
17037196.002023-07-248417Actual
13368128.362023-03-248428Actual
17778110.002023-08-248415Actual
31303132.832024-08-2384213Actual
33888239.002024-11-238465Actual
3865467.002025-03-248456Actual
3800673.102025-02-2184112Actual
2157413.532023-11-2484612Actual
12112113.002023-02-218467Actual
3968100.002022-07-248436Budget
17566355.002023-08-248413Actual
743133.002022-10-248456Actual
3402783.002024-11-238446Actual

Generated 2025-05-23 18:26:52.818 UTC