[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
55530.002022-04-288426Budget
12049164.002023-02-268417Actual
30030103.952024-07-2884112Actual
2134053.952023-11-2984111Actual
242730.002022-06-298473Budget
167930.002022-05-298426Budget
17625.002022-04-288473Actual
30209134.592024-07-2884613Actual
195429.272023-09-2884612Actual
37861102.892025-02-2684311Actual
27492184.422024-05-288468Actual
3219200.002022-06-298418Budget
39305210.032025-03-2984213Actual
19164396.542023-09-288418Actual
2645439.062024-04-2784211Actual

Generated 2025-05-28 03:08:31.076 UTC