[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-09-228436Budget
1848010.332023-08-2384112Actual
1064440.002023-01-218426Budget
3603460.002025-01-218473Actual
1284990.002023-03-238416Budget
130330.002022-05-238473Budget
2239839.062023-12-2184311Actual
33888239.002024-11-228465Actual
2144910.332023-11-2384511Actual
11065200.002023-01-218418Budget
4527100.002022-08-238413Budget
1431831.612023-04-2284411Actual
39305210.032025-03-2384213Actual
25734181.002024-04-218463Actual
19633182.002023-10-238463Actual

Generated 2025-05-22 20:49:11.217 UTC