[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6962200.002022-11-058414Budget
16005218.002023-07-068417Actual
20783125.002023-12-068464Actual
21842168.002024-01-038415Actual
1423657.142023-05-0584111Actual
2346356.082024-02-0384611Actual
38396200.002025-04-058464Actual
11720108.002023-03-058416Actual
33231160.342024-11-0484111Actual
2021100.002022-06-058467Budget
2337639.062024-02-0384311Actual
31392356.002024-10-048413Actual
35329254.002025-01-038467Actual
3139100.002022-07-068467Budget
3106484.802024-09-0484411Actual

Generated 2025-06-04 08:28:05.502 UTC