[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355311.402024-02-0584612Actual
10693100.002023-02-058436Budget
10985100.002023-02-058467Budget
38957134.802025-04-0784111Actual
3564995.442025-01-0584611Actual
1686724.002023-08-078426Actual
1191260.002023-03-078456Budget
3898563.532025-04-0784211Actual
23229135.932024-02-058428Actual
524499.002022-09-078466Actual
22726189.002024-02-058414Actual
1936634.802023-10-0784411Actual
1139018.002023-03-078473Actual
17730.002022-05-078473Budget
20783125.002023-12-088464Actual

Generated 2025-06-06 23:04:39.087 UTC