[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466540.002022-08-258473Budget
33139172.302024-10-248428Actual
35387410.182024-12-238418Actual
6263101.002022-09-248446Actual
20135132.002023-10-258467Actual
1684098.002023-07-258416Actual
3443682.682024-11-2484411Actual
25177198.002024-03-248467Actual
7708200.002022-10-258418Budget
35886141.612024-12-2384613Actual
21162153.002023-11-258467Actual
33231160.342024-10-2484111Actual
2669100.002022-06-258465Budget
23201240.482024-01-238418Actual
4262147.002022-07-258467Actual

Generated 2025-05-24 09:06:31.715 UTC