[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9344100.002022-04-208415Budget
3791513.532024-06-2084511Actual
39158113.532024-07-2184112Actual
12769108.002022-07-218465Actual
19071233.002023-01-208417Actual
27897204.762023-09-2084213Actual
23858143.002023-06-208465Actual
18605174.002023-01-208463Actual
1431831.612022-08-2084411Actual
289291.002021-10-218446Actual
6589100.002022-01-208418Budget
7569240.002022-02-208417Actual
3688420.972024-05-2184212Actual
22166194.002023-04-208467Actual
4995103.002021-12-218416Actual

Generated 2024-09-20 02:54:35.515 UTC