[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1076  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242730.002022-06-248473Budget
1830712.462023-08-2484211Actual
27372223.002024-05-238467Actual
23263131.392024-01-228468Actual
26305484.422024-04-228418Actual
23201240.482024-01-228418Actual
21989111.002023-12-228436Actual
1485531.002023-05-248426Actual
3183889.002024-09-228466Actual
7161135.002022-10-248465Actual
34354196.512024-11-2384111Actual
2172236.002023-12-228473Actual
235219.272024-01-2284112Actual
2144910.332023-11-2484511Actual
2839960.002024-06-238456Actual

Generated 2025-05-23 07:28:58.544 UTC