[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556276.292024-12-2284311Actual
616750.002022-09-238426Budget
12111100.002023-02-218467Budget
2765940.122024-05-2384511Actual
18605174.002023-09-238463Actual
2642690.122024-04-2284111Actual
5511135.932022-08-248428Actual
8082218.002022-11-248414Actual
20663196.002023-11-248463Actual
2405555.002024-02-218466Actual
27372223.002024-05-238467Actual
2609248.002024-04-228446Actual
3402783.002024-11-238446Actual
12993100.002023-03-248446Budget
33854209.002024-11-238415Actual

Generated 2025-05-23 04:57:30.208 UTC