[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6216100.002022-10-038436Budget
23263131.392024-02-018468Actual
1490200.002022-06-038415Budget
1739372.042023-08-0384611Actual
33525122.312024-11-0284113Actual
174785.012023-08-0384212Actual
35294307.002025-01-018417Actual
1139018.002023-03-038473Actual
15118334.422023-06-038418Actual
1526611.402023-06-0384211Actual
3443682.682024-12-0384411Actual
28292118.002024-07-038416Actual
2473236.002024-04-028473Actual
1086107.142022-05-038468Actual
2337639.062024-02-0184311Actual

Generated 2025-06-02 16:10:59.291 UTC