[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33525122.312024-10-2184113Actual
17566355.002023-08-228413Actual
2475200.002022-06-228414Budget
1131270.002023-02-198463Budget
20748218.002023-11-228414Actual
12708200.002023-03-228415Budget
444780.002022-07-228468Budget
518650.002022-08-228456Budget
9204220.002022-12-208414Actual
518557.002022-08-228456Actual
2399767.002024-02-198446Actual
215418.212023-11-2284112Actual
31218162.462024-08-2184612Actual
28644178.362024-06-218468Actual
1725064.592023-07-2284111Actual

Generated 2025-05-22 01:28:26.560 UTC