[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1882100.002022-06-208466Budget
36975145.112025-02-1884113Actual
3221631.612024-10-1984511Actual
3654100.002022-08-208464Budget
30092150.762024-08-1984612Actual
8754148.002022-12-218467Actual
14524252.002023-06-208413Actual
22641168.002024-02-188463Actual
1186474.002023-03-208446Actual
1552114.002022-06-208465Actual
1426412.462023-05-2084211Actual
224180.002022-05-208414Actual
2337639.062024-02-1884311Actual
6448240.002022-10-208417Actual
438990.002022-08-208428Budget

Generated 2025-06-19 05:00:43.161 UTC