[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9578100.002022-12-208436Budget
37714272.302025-02-198428Actual
19633182.002023-10-228463Actual
19164396.542023-09-218418Actual
888190.002022-11-228428Budget
27930211.782024-05-2184613Actual
19599288.002023-10-228413Actual
3331360.332024-10-2184411Actual
1848010.332023-08-2284112Actual
21282146.542023-11-228468Actual
855440.002022-11-228456Budget
1303968.002023-03-228456Actual
27195135.002024-05-218436Actual
23823162.002024-02-198415Actual
30209134.592024-07-2184613Actual

Generated 2025-05-22 01:17:02.421 UTC