[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5978200.002022-09-228415Budget
1632712.462023-06-2384511Actual
2098899.002023-11-238436Actual
15657125.002023-06-238464Actual
1186474.002023-02-208446Actual
108590.002022-04-228468Budget
36096241.002025-01-218464Actual
26305484.422024-04-218418Actual
3862867.002025-03-238446Actual
6039200.002022-09-228465Budget
23263131.392024-01-218468Actual
34263245.032024-11-228428Actual
27987350.002024-06-228413Actual
28644178.362024-06-228468Actual
1299299.002023-03-238446Actual

Generated 2025-05-23 02:48:21.177 UTC