[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 468  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6776100.002022-11-028413Budget
1733249.702023-08-0284411Actual
6448240.002022-10-028417Actual
9808192.002022-12-318417Actual
3284929.002024-11-018426Actual
30890179.872024-09-018428Actual
9480123.002022-12-318416Actual
33584206.522024-11-0184613Actual
27693111.402024-06-0184611Actual
2458310.332024-03-0184612Actual
33525122.312024-11-0184113Actual
12379100.002023-04-028413Budget
10694124.002023-01-318436Actual
25142276.002024-04-018417Actual
31335136.342024-09-0184613Actual

Generated 2025-06-01 22:53:26.811 UTC