[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 544  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
749180.002022-10-248466Budget
245247.142024-02-2184112Actual
3517869.002024-12-228446Actual
29353262.002024-07-238415Actual
2136829.482023-11-2484211Actual
1284891.002023-03-248416Actual
19071233.002023-09-238417Actual
2923282.002024-07-238473Actual
3906613.532025-03-2484511Actual
24204270.782024-02-218418Actual
728856.002022-10-248426Actual
4388157.142022-07-248428Actual
22252122.302023-12-228428Actual
13242158.002023-03-248467Actual
513853.002022-08-248446Actual

Generated 2025-05-23 17:20:27.597 UTC