[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10741100.002023-01-228446Budget
2193464.002023-12-228416Actual
32729257.002024-10-238415Actual
3405351.002024-11-238456Actual
37628271.002025-02-218467Actual
37714272.302025-02-218428Actual
35387410.182024-12-228418Actual
1027230.002023-01-228473Budget
10381116.002023-01-228464Actual
7241100.002022-10-248416Budget
20628333.002023-11-248413Actual
2039443.312023-10-2484411Actual
888190.002022-11-248428Budget
188377.002022-05-248466Actual
37806114.592025-02-2184111Actual

Generated 2025-05-23 07:31:29.022 UTC