[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1289640.002023-03-228426Budget
12945107.002023-03-228436Actual
36975145.112025-01-2084113Actual
579136.002022-09-218473Actual
234963.002022-06-228463Actual
3224984.802024-09-2084611Actual
1005670.002022-12-208468Budget
3747892.002025-02-198446Actual
5838200.002022-09-218414Budget
15060196.002023-05-228467Actual
2346356.082024-01-2084611Actual
9344100.002022-12-208415Budget
30982123.102024-08-2184111Actual
2402357.002024-02-198456Actual
144098.212023-04-2184112Actual

Generated 2025-05-22 01:12:18.197 UTC