[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1230090.002023-03-078468Budget
1730530.552023-08-0784311Actual
5978200.002022-10-078415Budget
1890233.002023-10-078426Actual
22853108.002024-02-058465Actual
38454215.002025-04-078415Actual
36657178.422025-02-0584111Actual
2479486.002024-04-068464Actual
8459120.002022-12-088436Actual
37888107.142025-03-0784411Actual
20221146.542023-11-078428Actual
1186474.002023-03-078446Actual
37100.002022-05-078413Budget
1019470.002023-02-058463Budget
33053236.002024-11-068467Actual

Generated 2025-06-06 05:09:46.058 UTC