[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6589100.002022-01-218418Budget
10693100.002022-05-228436Budget
24204270.782023-06-218418Actual
30514212.002023-12-228465Actual
1686724.002022-11-218426Actual
1310090.002022-07-228466Budget
25856161.002023-08-218464Actual
26780141.612023-08-2184613Actual
10321200.002022-05-228414Budget
28610193.512023-10-228428Actual
2021100.002021-09-218467Budget
27372223.002023-09-218467Actual
2875773.102023-10-2284311Actual
37948105.022024-06-2184611Actual
1131270.002022-06-218463Budget

Generated 2024-09-20 16:25:31.664 UTC