[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11438200.002023-02-068414Budget
29353262.002024-07-088415Actual
13180200.002023-03-098417Budget
12567200.002023-03-098414Budget
1084790.002023-01-078466Budget
6263101.002022-09-088446Actual
31698108.002024-09-078416Actual
32516293.002024-10-088413Actual
2022128.002022-05-098467Actual
35853148.622024-12-0784213Actual
1882100.002022-05-098466Budget
1933917.782023-09-0884311Actual
32671264.002024-10-088464Actual
36103.002022-04-088413Actual
15118334.422023-05-098418Actual

Generated 2025-05-08 15:38:56.198 UTC