[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12770100.002023-04-048465Budget
27195135.002024-06-038436Actual
35853148.622025-01-0284213Actual
2645439.062024-05-0384211Actual
898119.002022-05-048467Actual
2642690.122024-05-0384111Actual
3968100.002022-08-048436Budget
952850.002023-01-028426Budget
915621.002023-01-028473Actual
12629156.002023-04-048464Actual
12945107.002023-04-048436Actual
13430172.302023-04-048468Actual
205137.142023-11-0484112Actual
3015057.392024-08-0384113Actual
183889.272023-09-0484511Actual

Generated 2025-06-03 07:47:08.651 UTC