[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1091  >   <  TAKE 15  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002023-01-228463Budget
38899195.022025-03-248468Actual
3862867.002025-03-248446Actual
10694124.002023-01-228436Actual
20254196.542023-10-248468Actual
11064251.092023-01-228418Actual
32671264.002024-10-238464Actual
9868100.002022-12-228467Budget
781770.002022-10-248468Budget
1993030.002023-10-248426Actual
458670.002022-08-248463Budget
28234220.002024-06-238465Actual

Generated 2025-05-23 17:56:24.867 UTC