[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019470.002023-01-178463Budget
6776100.002022-10-198413Budget
3685682.682025-01-1784112Actual
3561615.652024-12-1784511Actual
13509294.002023-04-188413Actual
37211424.002025-02-168414Actual
35329254.002024-12-178467Actual
17813144.002023-08-198465Actual
4995103.002022-08-198416Actual
2612200.002022-06-198415Budget
12770100.002023-03-198465Budget
27930211.782024-05-1884613Actual
1299299.002023-03-198446Actual
5323200.002022-08-198417Budget
683680.002022-10-198463Budget

Generated 2025-05-18 20:45:36.560 UTC