[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738570.002022-11-038446Budget
13320200.002023-04-038418Budget
1167100.002022-06-038413Budget
3334794.382024-11-0284611Actual
20663196.002023-12-048463Actual
7102100.002022-11-038415Budget
33946116.002024-12-038416Actual
39305210.032025-04-0384213Actual
32962115.002024-11-028466Actual
65072.002022-05-038446Actual
20254196.542023-11-038468Actual
524499.002022-09-038466Actual
22606309.002024-02-018413Actual
2242548.632024-01-0184411Actual
23229135.932024-02-018428Actual

Generated 2025-06-02 23:32:03.726 UTC