[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1088  >   <  TAKE 32  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10135100.002023-01-288413Budget
3443682.682024-11-2984411Actual
32671264.002024-10-298464Actual
21220346.542023-11-308418Actual
2201564.002023-12-288446Actual
35707122.042024-12-2884112Actual
9946200.002022-12-288418Budget
19164396.542023-09-298418Actual
972873.002022-12-288466Actual
10134105.002023-01-288413Actual
2666213.532024-04-2884612Actual
1304060.002023-03-308456Budget
1559449.002023-06-308473Actual
9868100.002022-12-288467Budget
2178485.002023-12-288464Actual

Generated 2025-05-29 22:46:47.457 UTC