[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1631100.002022-05-238416Budget
205403.952023-10-2384212Actual
69850.002022-04-228456Budget
3561615.652024-12-2184511Actual
29798231.392024-07-228468Actual
2234373.102023-12-2184111Actual
2993892.252024-07-2284411Actual
16747160.002023-07-238415Actual
15622155.002023-06-238414Actual
1064541.002023-01-218426Actual
38837414.732025-03-238418Actual
1544514.592023-05-2384612Actual
1284990.002023-03-238416Budget
30572112.002024-08-228416Actual
2893122.042024-06-2284212Actual

Generated 2025-05-22 22:45:10.388 UTC