[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021100.002022-05-258467Budget
663790.002022-09-248428Budget
3071275.002024-08-248466Actual
513853.002022-08-258446Actual
11113128.362023-01-238428Actual
3180550.002024-09-238456Actual
2432352.892024-02-2284111Actual
2998100.002022-06-258466Budget
39220189.062025-03-2584612Actual
33467141.192024-10-2484612Actual
24112211.002024-02-228417Actual
8691200.002022-11-258417Budget
691529.002022-10-258473Actual
2210145.022022-05-258468Actual
2305185.002024-01-238466Actual

Generated 2025-05-24 12:47:50.254 UTC