[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242730.002022-06-308473Budget
39305210.032025-03-3084213Actual
1489216.002022-05-308415Actual
3139100.002022-06-308467Budget
728856.002022-10-308426Actual
1482881.002023-05-308416Actual
29175182.002024-07-298463Actual
6040142.002022-09-298465Actual
1078762.002023-01-288456Actual
3668557.142025-01-2884211Actual
34702152.132024-11-2984213Actual
24232146.542024-02-278428Actual
952850.002022-12-288426Budget
2355311.402024-01-2884612Actual
28610193.512024-06-298428Actual

Generated 2025-05-30 02:40:23.162 UTC