[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37714272.302025-02-218428Actual
13320200.002023-03-248418Budget
9344100.002022-12-228415Budget
6119100.002022-09-238416Budget
37948105.022025-02-2184611Actual
16747160.002023-07-248415Actual
861380.002022-11-248466Budget
31698108.002024-09-228416Actual
3673975.232025-01-2284411Actual
1730530.552023-07-2484311Actual
23143232.002024-01-228467Actual
32516293.002024-10-238413Actual
19106234.002023-09-238467Actual
30769315.002024-08-238417Actual
255826.082024-03-2384212Actual

Generated 2025-05-23 16:00:28.904 UTC