[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002022-05-108464Budget
16098305.632023-06-108418Actual
1532044.382023-05-1084411Actual
11253140.002023-02-078413Actual
205137.142023-10-1084112Actual
15657125.002023-06-108464Actual
22224251.092023-12-088418Actual
35507120.972024-12-0884111Actual
37861102.892025-02-0784311Actual
23765151.002024-02-078464Actual
3668557.142025-01-0884211Actual
65072.002022-04-098446Actual
2884582.682024-06-0984611Actual
3901263.532025-03-1084311Actual
4915200.002022-08-108465Budget

Generated 2025-05-09 11:56:20.514 UTC