[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9578100.002023-01-168436Budget
12567200.002023-04-188414Budget
36062433.002025-02-168414Actual
5463100.002022-09-188418Budget
15118334.422023-06-188418Actual
1962200.002022-06-188417Budget
8753100.002022-12-198467Budget
19599288.002023-11-188413Actual
12993100.002023-04-188446Budget
1836133.742023-09-1884411Actual
1552114.002022-06-188465Actual
2479486.002024-04-178464Actual
2288125.002022-07-198413Actual
1488396.002023-06-188436Actual
2757853.952024-06-1784211Actual

Generated 2025-06-17 10:56:34.905 UTC