[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663790.002022-09-188428Budget
2893122.042024-06-1884212Actual
3783427.362025-02-1684211Actual
14524252.002023-05-198413Actual
506118.002022-04-188416Actual
19718158.002023-10-198414Actual
31987411.692024-09-178418Actual
2609248.002024-04-178446Actual
24640333.002024-03-188413Actual
34675134.592024-11-1884113Actual
285145.002022-04-188464Actual
27987350.002024-06-188413Actual
255557.142024-03-1884112Actual
8283100.002022-11-198465Budget
35449216.242024-12-178468Actual

Generated 2025-05-18 16:14:09.150 UTC