[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8363100.002022-11-238416Budget
13320200.002023-03-238418Budget
19810135.002023-10-238415Actual
13544217.002023-04-228463Actual
9344100.002022-12-218415Budget
31698108.002024-09-218416Actual
3325959.272024-10-2284211Actual
7338117.002022-10-238436Actual
23143232.002024-01-218467Actual
1631100.002022-05-238416Budget
31547206.002024-09-218464Actual
35329254.002024-12-218467Actual
22285145.022023-12-218468Actual
7240118.002022-10-238416Actual
3218269.272022-06-238418Actual

Generated 2025-05-22 22:09:50.208 UTC