[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4854200.002022-09-098415Budget
9264174.002023-01-078464Actual
27693111.402024-06-0884611Actual
29353262.002024-08-088415Actual
2022128.002022-06-098467Actual
32426201.262024-10-0884213Actual
21162153.002023-12-108467Actual
7101130.002022-11-098415Actual
775790.002022-11-098428Budget
10134105.002023-02-078413Actual
458762.002022-09-098463Actual
19810135.002023-11-098415Actual
39039115.652025-04-0984411Actual
16098305.632023-07-108418Actual
10381116.002023-02-078464Actual

Generated 2025-06-08 10:02:54.228 UTC