[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
897100.002022-04-238467Budget
20628333.002023-11-248413Actual
37034134.592025-01-2284613Actual
1523868.852023-05-2484111Actual
3373363.002024-11-238473Actual
3688420.972025-01-2284212Actual
31303132.832024-08-2384213Actual
1431831.612023-04-2384411Actual
2093369.002023-11-248416Actual
1446711.402023-04-2384612Actual
1186474.002023-02-218446Actual
2022128.002022-05-248467Actual
27897204.762024-05-2384213Actual
29388189.002024-07-238465Actual
3101036.932024-08-2384211Actual

Generated 2025-05-23 04:13:45.789 UTC