[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13320200.002023-04-068418Budget
8083200.002022-12-078414Budget
10055138.962023-01-048468Actual
10693100.002023-02-048436Budget
2021100.002022-06-068467Budget
2546423.102024-04-0584511Actual
32671264.002024-11-058464Actual
504350.002022-09-068426Budget
37246288.002025-03-068464Actual
3218269.272022-07-078418Actual
3688420.972025-02-0484212Actual
1636136.932023-07-0784611Actual
32729257.002024-11-058415Actual
3101036.932024-09-0584211Actual
2458310.332024-03-0584612Actual

Generated 2025-06-05 16:23:02.024 UTC