[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9578100.002022-12-078436Budget
32426201.262024-09-0784213Actual
2100219.272022-05-098418Actual
235219.272024-01-0784112Actual
17813144.002023-08-098465Actual
17158107.142023-07-098428Actual
1396076.002023-04-088466Actual
12993100.002023-03-098446Budget
1488396.002023-05-098436Actual
3405100.002022-07-098413Budget
38602138.002025-03-098436Actual
6776100.002022-10-098413Budget
466540.002022-08-098473Budget
19752101.002023-10-098464Actual
518557.002022-08-098456Actual

Generated 2025-05-08 15:34:45.639 UTC