[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11501100.002023-02-138464Budget
952850.002022-12-148426Budget
36917131.612025-01-1484612Actual
3592213.002022-07-168414Actual
19633182.002023-10-168463Actual
14019162.002023-04-158417Actual
1961160.002022-05-168417Actual
5899100.002022-09-158464Budget
3148477.002024-09-148473Actual
23263131.392024-01-148468Actual
2546423.102024-03-1584511Actual
1789828.002023-08-168426Actual
12190201.082023-02-138418Actual
37861102.892025-02-1384311Actual
438990.002022-07-168428Budget

Generated 2025-05-15 22:59:45.170 UTC