[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284990.002022-07-218416Budget
8283100.002022-03-238465Budget
10517100.002022-05-218465Budget
33467141.192024-02-2084612Actual
37246288.002024-06-208464Actual
1962200.002021-09-208417Budget
1026114.722021-08-208428Actual
3553570.972024-04-2084211Actual
3685682.682024-05-2184112Actual
579136.002022-01-208473Actual
8459120.002022-03-238436Actual
3558972.042024-04-2084411Actual
3739799.002024-06-208416Actual
167930.002021-09-208426Budget
28347146.002023-10-218436Actual

Generated 2024-09-19 22:38:54.623 UTC