[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962470.002022-12-308446Budget
29798231.392024-07-318468Actual
31698108.002024-09-308416Actual
9401100.002022-12-308465Budget
2332156.082024-01-3084111Actual
37948105.022025-03-0184611Actual
10741100.002023-01-308446Budget
3556276.292024-12-3084311Actual
37034134.592025-01-3084613Actual
15750143.002023-07-028465Actual
24852122.002024-03-318415Actual
2606690.002024-04-308436Actual
1632712.462023-07-0284511Actual
11641164.002023-03-018465Actual
1689590.002023-08-018436Actual

Generated 2025-05-31 08:17:57.777 UTC